10-K Filing

ONEMAIN HOLDINGS, INC. CIK: 1584207 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001584207-15-000013`
Period End Date	20141231
Filing Date	20150316
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	leaf-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 182 Cash Flow Statement 162 Stockholders Equity 39 Comprehensive Income 68

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$431.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$878.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$689.59M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Investment securities	`MarketableSecurities`	$582.09M	USD	Point-in-time
Investment securities	`MarketableSecurities`	$2.93B	USD	Point-in-time
Personal loans (includes loans of consolidated VIEs of $1.9 billion in 2014 and $1.6 billion in 2013)	`LoansAndLeasesReceivableConsumerInstallmentDurableGoods`	$3.83B	USD	Point-in-time
Personal loans (includes loans of consolidated VIEs of $1.9 billion in 2014 and $1.6 billion in 2013)	`LoansAndLeasesReceivableConsumerInstallmentDurableGoods`	$3.17B	USD	Point-in-time
Personal loans	`LoansAndLeasesReceivableConsumerInstallmentDurableGoods`	$3.83B	USD	Point-in-time
SpringCastle Portfolio (includes loans of consolidated VIEs of $2.0 billion in 2014 and $2.5 billion in 2013)	`LoansAndLeasesReceivableJointVenture`	$2.51B	USD	Point-in-time
Personal loans	`LoansAndLeasesReceivableConsumerInstallmentDurableGoods`	$3.17B	USD	Point-in-time
SpringCastle Portfolio (includes loans of consolidated VIEs of $2.0 billion in 2014 and $2.5 billion in 2013)	`LoansAndLeasesReceivableJointVenture`	$1.98B	USD	Point-in-time
SpringCastle Portfolio	`LoansAndLeasesReceivableJointVenture`	$2.51B	USD	Point-in-time
Real estate loans (includes loans of consolidated VIEs of $0 in 2014 and $5.7 billion in 2013)	`MortgageLoansOnRealEstate`	$625.34M	USD	Point-in-time
SpringCastle Portfolio	`LoansAndLeasesReceivableJointVenture`	$1.98B	USD	Point-in-time
Real estate loans (includes loans of consolidated VIEs of $0 in 2014 and $5.7 billion in 2013)	`MortgageLoansOnRealEstate`	$7.98B	USD	Point-in-time
Retail sales finance	`LoansAndLeasesReceivableConsumerInstallmentOther`	$47.70M	USD	Point-in-time
Real estate loans	`MortgageLoansOnRealEstate`	$625.34M	USD	Point-in-time
Retail sales finance	`LoansAndLeasesReceivableConsumerInstallmentOther`	$98.91M	USD	Point-in-time
Real estate loans	`MortgageLoansOnRealEstate`	$7.98B	USD	Point-in-time
Allowance for finance receivable losses	`LoansAndLeasesReceivableAllowance`	$333.32M	USD	Point-in-time
Net finance receivables	`LoansAndLeasesReceivableNetOfDeferredIncome`	$13.76B	USD	Point-in-time
Allowance for finance receivable losses	`LoansAndLeasesReceivableAllowance`	$182.65M	USD	Point-in-time
Allowance for finance receivable losses	`LoansAndLeasesReceivableAllowance`	$69.32M	USD	Point-in-time
Allowance for finance receivable losses	`LoansAndLeasesReceivableAllowance`	$175.75M	USD	Point-in-time
Net finance receivables	`LoansAndLeasesReceivableNetOfDeferredIncome`	$6.48B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$217.97M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $71.7 million in 2014 and $153.7 million in 2013)	`LoansAndLeasesReceivableAllowance`	$333.32M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $71.7 million in 2014 and $153.7 million in 2013)	`LoansAndLeasesReceivableAllowance`	$182.65M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$536.00M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $71.7 million in 2014 and $153.7 million in 2013)	`LoansAndLeasesReceivableAllowance`	$69.32M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $71.7 million in 2014 and $153.7 million in 2013)	`LoansAndLeasesReceivableAllowance`	$175.75M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$8.38B	USD	Point-in-time
Net finance receivables, less allowance for finance receivable losses	`LoansAndLeasesReceivableNetReportedAmount`	$6.31B	USD	Point-in-time
Net finance receivables, less allowance for finance receivable losses	`LoansAndLeasesReceivableNetReportedAmount`	$13.42B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$12.77B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Finance receivables held for sale	`FinancingReceivableHeldforsaleNet`	-	USD	Point-in-time
Finance receivables held for sale	`FinancingReceivableHeldforsaleNet`	$204.97M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash and cash equivalents (includes restricted cash and cash equivalents of consolidated VIEs of $210.3 million in 2014 and $522.8 million in 2013)	`RestrictedCashAndCashEquivalents`	$217.97M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Restricted cash and cash equivalents (includes restricted cash and cash equivalents of consolidated VIEs of $210.3 million in 2014 and $522.8 million in 2013)	`RestrictedCashAndCashEquivalents`	$536.00M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	114.83M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	114.83M	shares	Point-in-time
Other assets	`OtherAssets`	$428.19M	USD	Point-in-time
Other assets	`OtherAssets`	$513.69M	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	100.00M	shares	Point-in-time
Total assets	`Assets`	$14.67B	USD	Point-in-time
Total assets	`Assets`	$15.40B	USD	Point-in-time
Total assets	`Assets`	$11.06B	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	100.00M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	114.83M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	114.83M	shares	Point-in-time
Long-term debt (includes debt of consolidated VIEs of $3.6 billion in 2014 and $7.3 billion in 2013)	`LongTermDebt`	$8.38B	USD	Point-in-time
Long-term debt (includes debt of consolidated VIEs of $3.6 billion in 2014 and $7.3 billion in 2013)	`LongTermDebt`	$12.77B	USD	Point-in-time
Insurance claims and policyholder liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$394.17M	USD	Point-in-time
Insurance claims and policyholder liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$445.55M	USD	Point-in-time
Deferred and accrued taxes	`DeferredAndAccruedIncomeTaxes`	$145.52M	USD	Point-in-time
Deferred and accrued taxes	`DeferredAndAccruedIncomeTaxes`	$152.16M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$207.33M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$238.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$9.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.52B	USD	Point-in-time
Commitments and contingent liabilities (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 114,832,895 shares issued and outstanding at December 31, 2014 and 2013	`CommonStockValue`	$1.15M	USD	Point-in-time
Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 114,832,895 shares issued and outstanding at December 31, 2014 and 2013	`CommonStockValue`	$1.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$524.09M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$529.57M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$26.47M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.21M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.23M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$28.09M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.49B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$986.69M	USD	Point-in-time
Springleaf Holdings, Inc. shareholders equity	`StockholdersEquity`	$1.54B	USD	Point-in-time
Springleaf Holdings, Inc. shareholders equity	`StockholdersEquity`	$2.03B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$346.61M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-188.31M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$15.40B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$11.06B	USD	Point-in-time

Income Statement 182 line items

Line Item	Tag	Value	Unit	Period
Finance charges	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$1.92B	USD	Annual
Finance charges	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$2.15B	USD	Annual
Finance charges	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$1.71B	USD	Annual
Finance receivables held for sale originated as held for investment	`InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment`	$61.27M	USD	Annual
Finance receivables held for sale originated as held for investment	`InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment`	$333.00K	USD	Annual
Finance receivables held for sale originated as held for investment	`InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment`	$2.74M	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$1.71B	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$583.93M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$2.15B	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$1.98B	USD	Annual
Total interest income	`InterestAndDividendIncomeOperating`	$576.52M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$483.12M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$413.04M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$552.64M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$580.60M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$413.27M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$532.75M	USD	1 Quarter
Interest expense	`InterestExpenseBorrowings`	$191.30M	USD	1 Quarter
Interest expense	`InterestExpenseBorrowings`	$180.14M	USD	1 Quarter
Interest expense	`InterestExpenseBorrowings`	$157.16M	USD	1 Quarter
Interest expense	`InterestExpenseBorrowings`	$240.42M	USD	1 Quarter
Interest expense	`InterestExpenseBorrowings`	$734.02M	USD	Annual
Interest expense	`InterestExpenseBorrowings`	$218.88M	USD	1 Quarter
Interest expense	`InterestExpenseBorrowings`	$231.29M	USD	1 Quarter
Interest expense	`InterestExpenseBorrowings`	$205.42M	USD	1 Quarter
Interest expense	`InterestExpenseBorrowings`	$1.08B	USD	Annual
Interest expense	`InterestExpenseBorrowings`	$919.75M	USD	Annual
Interest expense	`InterestExpenseBorrowings`	$229.16M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$639.61M	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$1.23B	USD	Annual
Net interest income	`InterestIncomeExpenseNet`	$1.25B	USD	Annual
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$115.35M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$527.66M	USD	Annual
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$160.88M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$162.26M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$188.60M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$341.58M	USD	Annual
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$102.97M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$94.49M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$82.31M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$94.95M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$474.15M	USD	Annual
Net interest income after provision for finance receivable losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$773.61M	USD	Annual
Net interest income after provision for finance receivable losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$298.03M	USD	Annual
Net interest income after provision for finance receivable losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$706.67M	USD	Annual
Insurance	`InsuranceServicesRevenue`	$148.18M	USD	Annual
Insurance	`InsuranceServicesRevenue`	$166.46M	USD	Annual
Insurance	`InsuranceServicesRevenue`	$126.42M	USD	Annual
Investment	`InvestmentIncomeNonoperating`	$39.13M	USD	Annual
Investment	`InvestmentIncomeNonoperating`	$35.13M	USD	Annual
Investment	`InvestmentIncomeNonoperating`	$35.90M	USD	Annual
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseOfDebtInstrument`	$-15.54M	USD	Annual
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseOfDebtInstrument`	$-41.72M	USD	Annual
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseOfDebtInstrument`	$-66.17M	USD	Annual
Net gain (loss) on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	$-15.03M	USD	Annual
Net gain (loss) on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	$-2.99M	USD	Annual
Net gain (loss) on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	$6.05M	USD	Annual
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	$608.40M	USD	Point-in-time
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	$726.32M	USD	Annual
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	-	USD	Annual
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	-	USD	Annual
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	$24.60M	USD	3 Qtrs
Other	`NoninterestIncomeOther`	$-46.44M	USD	Annual
Other	`NoninterestIncomeOther`	$5.41M	USD	Annual
Other	`NoninterestIncomeOther`	$-18.37M	USD	Annual
Total other revenues	`NoninterestIncome`	$81.40M	USD	1 Quarter
Total other revenues	`NoninterestIncome`	$685.97M	USD	1 Quarter
Total other revenues	`NoninterestIncome`	$-26.39M	USD	1 Quarter
Total other revenues	`NoninterestIncome`	$43.66M	USD	1 Quarter
Total other revenues	`NoninterestIncome`	$97.34M	USD	Annual
Total other revenues	`NoninterestIncome`	$91.34M	USD	1 Quarter
Total other revenues	`NoninterestIncome`	$51.59M	USD	1 Quarter
Total other revenues	`NoninterestIncome`	$38.39M	USD	1 Quarter
Total other revenues	`NoninterestIncome`	$19.43M	USD	1 Quarter
Total other revenues	`NoninterestIncome`	$153.06M	USD	Annual
Total other revenues	`NoninterestIncome`	$832.33M	USD	Annual
Salaries and benefits	`LaborAndRelatedExpense`	$320.16M	USD	Annual
Salaries and benefits	`LaborAndRelatedExpense`	$359.82M	USD	Annual
Salaries and benefits	`LaborAndRelatedExpense`	$463.92M	USD	Annual
Other operating expenses	`OtherNoninterestExpense`	$253.37M	USD	Annual
Other operating expenses	`OtherNoninterestExpense`	$265.99M	USD	Annual
Other operating expenses	`OtherNoninterestExpense`	$296.39M	USD	Annual
Restructuring expenses	`RestructuringCharges`	$23.50M	USD	Annual
Restructuring expenses	`RestructuringCharges`	-	USD	Annual
Restructuring expenses	`RestructuringCharges`	-	USD	Annual
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$60.68M	USD	Annual
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$64.88M	USD	Annual
Insurance losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$75.63M	USD	Annual
Total other expenses	`NoninterestExpense`	$168.59M	USD	1 Quarter
Total other expenses	`NoninterestExpense`	$189.96M	USD	1 Quarter
Total other expenses	`NoninterestExpense`	$165.58M	USD	1 Quarter
Total other expenses	`NoninterestExpense`	$144.79M	USD	1 Quarter
Total other expenses	`NoninterestExpense`	$701.44M	USD	Annual
Total other expenses	`NoninterestExpense`	$168.22M	USD	1 Quarter
Total other expenses	`NoninterestExpense`	$170.01M	USD	1 Quarter
Total other expenses	`NoninterestExpense`	$303.58M	USD	1 Quarter
Total other expenses	`NoninterestExpense`	$782.17M	USD	Annual
Total other expenses	`NoninterestExpense`	$172.87M	USD	1 Quarter
Total other expenses	`NoninterestExpense`	$700.74M	USD	Annual
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$696.02M	USD	1 Quarter
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-91.65M	USD	1 Quarter
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$77.56M	USD	Annual
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$39.20M	USD	1 Quarter
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-38.10M	USD	1 Quarter
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$147.43M	USD	1 Quarter
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$99.15M	USD	1 Quarter
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$904.50M	USD	Annual
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-13.88M	USD	1 Quarter
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-305.37M	USD	Annual
Income (loss) before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$143.88M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-12.55M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$297.05M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-16.18M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-14.19M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-87.67M	USD	Annual
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-4.26M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$234.32M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$44.75M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$30.52M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$32.96M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-30.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$607.45M	USD	Annual
Net income (loss)	`ProfitLoss`	$93.74M	USD	Annual
Net income (loss)	`ProfitLoss`	$-9.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$461.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$53.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-217.70M	USD	Annual
Net income (loss)	`ProfitLoss`	$110.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$102.68M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.55M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$102.81M	USD	Annual
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$26.66M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$54.74M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.27M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.64M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$113.04M	USD	Annual
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.31M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.29M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.95M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$72.39M	USD	1 Quarter
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-217.70M	USD	Annual
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$504.64M	USD	Annual
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-19.30M	USD	Annual
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-92.59M	USD	1 Quarter
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-46.83M	USD	1 Quarter
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$56.18M	USD	1 Quarter
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$26.73M	USD	1 Quarter
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.61M	USD	1 Quarter
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$426.75M	USD	1 Quarter
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.32M	USD	1 Quarter
Weighted average number of shares outstanding (basic)	`WeightedAverageNumberOfSharesOutstandingBasic`	100.00M	shares	Annual
Weighted average number of shares outstanding (basic)	`WeightedAverageNumberOfSharesOutstandingBasic`	102.92M	shares	Annual
Weighted average number of shares outstanding (basic)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.79M	shares	Annual
Weighted average number of shares outstanding (diluted)	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.00M	shares	Annual
Weighted average number of shares outstanding (diluted)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.27M	shares	Annual
Weighted average number of shares outstanding (diluted)	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.92M	shares	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.40	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.19	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.72	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.41	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-2.18	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.93	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.18	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.19	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.70	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.38	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.93	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	1 Quarter

Cash Flow Statement 162 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$607.45M	USD	Annual
Net income (loss)	`ProfitLoss`	$93.74M	USD	Annual
Net income (loss)	`ProfitLoss`	$-9.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$461.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$53.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-217.70M	USD	Annual
Net income (loss)	`ProfitLoss`	$110.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$102.68M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.55M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$115.35M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$527.66M	USD	Annual
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$160.88M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$162.26M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$188.60M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$341.58M	USD	Annual
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$102.97M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$94.49M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$82.31M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$94.95M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$474.15M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$34.67M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$165.22M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$-55.15M	USD	Annual
Deferred income tax charge (benefit)	`DeferredIncomeTaxExpenseBenefit`	$20.11M	USD	Annual
Deferred income tax charge (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-167.65M	USD	Annual
Deferred income tax charge (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-118.84M	USD	Annual
Net loss (gain) on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	$-15.03M	USD	Annual
Net loss (gain) on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	$-2.99M	USD	Annual
Net loss (gain) on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	$6.05M	USD	Annual
Net gain on sales of real estate loans and related trust assets	`GainsLossesOnSalesOfOtherRealEstate`	$726.32M	USD	Annual
Net gain on sales of real estate loans and related trust assets	`GainsLossesOnSalesOfOtherRealEstate`	-	USD	Annual
Net gain on sales of real estate loans and related trust assets	`GainsLossesOnSalesOfOtherRealEstate`	-	USD	Annual
Net charge-offs on finance receivables held for sale	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	$9.71M	USD	Annual
Net charge-offs on finance receivables held for sale	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	-	USD	Annual
Net charge-offs on finance receivables held for sale	`DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown`	-	USD	Annual
Writedowns on assets resulting from restructuring	`AssetImpairmentCharges`	-	USD	Annual
Writedowns on assets resulting from restructuring	`AssetImpairmentCharges`	-	USD	Annual
Writedowns on assets resulting from restructuring	`AssetImpairmentCharges`	$5.05M	USD	Annual
Impairments of Ocean Finance and Mortgages Limited assets	`ImpairmentOfAssetsOfSubsidiaries`	-	USD	Annual
Impairments of Ocean Finance and Mortgages Limited assets	`ImpairmentOfAssetsOfSubsidiaries`	$8.34M	USD	Annual
Impairments of Ocean Finance and Mortgages Limited assets	`ImpairmentOfAssetsOfSubsidiaries`	-	USD	Annual
Net gain on sales of finance receivables	`MarktoMarketProvisionandNetGainLossonSalesofFinanceReceivablesHeldforsaleOriginatedasHeldforInvestment`	-	USD	Annual
Net gain on sales of finance receivables	`MarktoMarketProvisionandNetGainLossonSalesofFinanceReceivablesHeldforsaleOriginatedasHeldforInvestment`	-	USD	Annual
Net gain on sales of finance receivables	`MarktoMarketProvisionandNetGainLossonSalesofFinanceReceivablesHeldforsaleOriginatedasHeldforInvestment`	$-5.91M	USD	Annual
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseAndRepaymentOfDebtInstrument`	$-41.72M	USD	Annual
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseAndRepaymentOfDebtInstrument`	$-15.54M	USD	Annual
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseAndRepaymentOfDebtInstrument`	$-66.17M	USD	Annual
Share-based compensation expense, net of forfeitures	`ShareBasedCompensation`	$5.74M	USD	Annual
Share-based compensation expense, net of forfeitures	`ShareBasedCompensation`	$145.99M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-198.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-60.40M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-18.67M	USD	Annual
Other assets and other liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-16.01M	USD	Annual
Other assets and other liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$30.59M	USD	Annual
Other assets and other liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-22.69M	USD	Annual
Insurance claims and policyholder liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$51.38M	USD	Annual
Insurance claims and policyholder liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$28.93M	USD	Annual
Insurance claims and policyholder liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$10.37M	USD	Annual
Taxes receivable and payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-9.90M	USD	Annual
Taxes receivable and payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-98.17M	USD	Annual
Taxes receivable and payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$58.63M	USD	Annual
Accrued interest and finance charges	`IncreaseDecreaseInOtherAccruedLiabilities`	$-42.31M	USD	Annual
Accrued interest and finance charges	`IncreaseDecreaseInOtherAccruedLiabilities`	$-30.30M	USD	Annual
Accrued interest and finance charges	`IncreaseDecreaseInOtherAccruedLiabilities`	$-35.84M	USD	Annual
Restricted cash and cash equivalents not reinvested	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$40.97M	USD	Annual
Restricted cash and cash equivalents not reinvested	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-35.60M	USD	Annual
Restricted cash and cash equivalents not reinvested	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$-5.62M	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$978.00K	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-174.00K	USD	Annual
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-808.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$675.25M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$228.12M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$400.30M	USD	Annual
Finance receivables originated or purchased, net of deferred origination costs	`PaymentsToAcquireLoansAndLeasesHeldForInvestment`	$1.70B	USD	Annual
Finance receivables originated or purchased, net of deferred origination costs	`PaymentsToAcquireLoansAndLeasesHeldForInvestment`	$2.30B	USD	Annual
Finance receivables originated or purchased, net of deferred origination costs	`PaymentsToAcquireLoansAndLeasesHeldForInvestment`	$2.61B	USD	Annual
Principal collections on finance receivables	`ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1`	$3.15B	USD	Annual
Principal collections on finance receivables	`ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1`	$2.83B	USD	Annual
Principal collections on finance receivables	`ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1`	$2.65B	USD	Annual
Purchase of SpringCastle Portfolio	`PaymentsToAcquireFinanceReceivablesJointVenture`	$2.96B	USD	Annual
Purchase of SpringCastle Portfolio	`PaymentsToAcquireFinanceReceivablesJointVenture`	-	USD	Annual
Purchase of SpringCastle Portfolio	`PaymentsToAcquireFinanceReceivablesJointVenture`	-	USD	Annual
Sales and principal collections on finance receivables held for sale originated as held for investment	`ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment`	$181.56M	USD	Annual
Sales and principal collections on finance receivables held for sale originated as held for investment	`ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment`	$15.48M	USD	Annual
Sales and principal collections on finance receivables held for sale originated as held for investment	`ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment`	$3.80B	USD	Annual
Available-for-sale investment securities purchased	`PaymentsToAcquireAvailableForSaleSecurities`	$1.05B	USD	Annual
Available-for-sale investment securities purchased	`PaymentsToAcquireAvailableForSaleSecurities`	$554.85M	USD	Annual
Available-for-sale investment securities purchased	`PaymentsToAcquireAvailableForSaleSecurities`	$351.03M	USD	Annual
Trading investment securities purchased	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$2.98B	USD	Annual
Trading investment securities purchased	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$10.03M	USD	Annual
Trading investment securities purchased	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$743.00K	USD	Annual
Available-for-sale investment securities called, sold, and matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$846.58M	USD	Annual
Available-for-sale investment securities called, sold, and matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$291.21M	USD	Annual
Available-for-sale investment securities called, sold, and matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.21B	USD	Annual
Trading investment securities called, sold, and matured	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$6.06M	USD	Annual
Trading investment securities called, sold, and matured	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$8.42M	USD	Annual
Trading investment securities called, sold, and matured	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$687.25M	USD	Annual
Change in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCash`	$50.56M	USD	Annual
Change in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCash`	$-111.75M	USD	Annual
Change in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCash`	$413.76M	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfForeclosedAssets`	$58.78M	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfForeclosedAssets`	$182.00M	USD	Annual
Proceeds from sale of real estate owned	`ProceedsFromSaleOfForeclosedAssets`	$108.72M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$10.76M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$13.19M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$117.00K	USD	Annual
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.82B	USD	Annual
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.12B	USD	Annual
Net cash (used for) provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.42B	USD	Annual
Proceeds from issuance of long-term debt, net of commissions	`ProceedsFromDebtNetOfIssuanceCosts`	$3.56B	USD	Annual
Proceeds from issuance of long-term debt, net of commissions	`ProceedsFromDebtNetOfIssuanceCosts`	$6.30B	USD	Annual
Proceeds from issuance of long-term debt, net of commissions	`ProceedsFromDebtNetOfIssuanceCosts`	$2.26B	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$276.00K	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Repurchases and repayments of long-term debt	`RepaymentsOfLongTermDebt`	$3.05B	USD	Annual
Repurchases and repayments of long-term debt	`RepaymentsOfLongTermDebt`	$6.43B	USD	Annual
Repurchases and repayments of long-term debt	`RepaymentsOfLongTermDebt`	$4.69B	USD	Annual
Contributions from joint venture partners	`ProceedsFromMinorityShareholders`	$438.08M	USD	Annual
Contributions from joint venture partners	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from joint venture partners	`ProceedsFromMinorityShareholders`	-	USD	Annual
Distributions to joint venture partners	`PaymentsToMinorityShareholders`	-	USD	Annual
Distributions to joint venture partners	`PaymentsToMinorityShareholders`	$204.52M	USD	Annual
Distributions to joint venture partners	`PaymentsToMinorityShareholders`	$637.73M	USD	Annual
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$230.79M	USD	Annual
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net cash (used for ) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-791.06M	USD	Annual
Net cash (used for ) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$325.63M	USD	Annual
Net cash (used for ) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.77B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$2.95M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.10M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-676.00K	USD	Annual
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$447.42M	USD	Annual
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-1.12B	USD	Annual
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$864.76M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$431.41M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$878.83M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$689.59M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$431.41M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$878.83M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$689.59M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.55B	USD	Point-in-time
Interest paid	`InterestPaid`	$845.27M	USD	Annual
Interest paid	`InterestPaid`	$724.21M	USD	Annual
Interest paid	`InterestPaid`	$541.09M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$112.54M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$18.64M	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$375.21M	USD	Annual
Transfer of finance receivables to real estate owned	`TransferToOtherRealEstate`	$93.42M	USD	Annual
Transfer of finance receivables to real estate owned	`TransferToOtherRealEstate`	$181.38M	USD	Annual
Transfer of finance receivables to real estate owned	`TransferToOtherRealEstate`	$49.29M	USD	Annual
Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses)	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$18.00M	USD	Annual
Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses)	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$6.90B	USD	Annual
Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses)	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$182.21M	USD	Annual
Transfer of finance receivables held for sale to finance receivables held for investment	`TransferOfLoansHeldForSaleToPortfolioLoans1`	$1.35M	USD	Annual
Unsettled investment security purchases and sales	`UnsettledInvestmentSecurityPurchasesandSales`	-	USD	Annual
Unsettled investment security purchases and sales	`UnsettledInvestmentSecurityPurchasesandSales`	-	USD	Annual
Unsettled investment security purchases and sales	`UnsettledInvestmentSecurityPurchasesandSales`	$-6.67M	USD	Annual

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	Point-in-time
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$5.74M	USD	Annual
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$145.99M	USD	Annual
Excess tax benefit from share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$276.00K	USD	Annual
Withholding tax on vested RSUs	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-536.00K	USD	Annual
Sale of common stock	`StockIssuedDuringPeriodValueNewIssues`	$251.40M	USD	Annual
Underwriting discount and offering expenses	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$20.62M	USD	Annual
Contributions from joint venture partners	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$438.08M	USD	Annual
Distributions declared to joint venture partners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$637.73M	USD	Annual
Distributions declared to joint venture partners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$204.52M	USD	Annual
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$10.58M	USD	Annual
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-9.76M	USD	Annual
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$7.42M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-104.00K	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-4.21M	USD	Annual
Retirement plan liabilities adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-43.34M	USD	Annual
Retirement plan liabilities adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$33.09M	USD	Annual
Retirement plan liabilities adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.03M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$800.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-547.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.98M	USD	Annual
Net income (loss)	`ProfitLoss`	$607.45M	USD	Annual
Net income (loss)	`ProfitLoss`	$93.74M	USD	Annual
Net income (loss)	`ProfitLoss`	$-9.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$461.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$53.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-217.70M	USD	Annual
Net income (loss)	`ProfitLoss`	$110.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$102.68M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.55M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.18B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	Point-in-time

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$607.45M	USD	Annual
Net income (loss)	`ProfitLoss`	$93.74M	USD	Annual
Net income (loss)	`ProfitLoss`	$-9.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$461.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$53.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-217.70M	USD	Annual
Net income (loss)	`ProfitLoss`	$110.92M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$68.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$102.68M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-60.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.55M	USD	1 Quarter
Investment securities with other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-475.00K	USD	Annual
Investment securities with other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$368.00K	USD	Annual
Investment securities with other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$78.00K	USD	Annual
All other investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-12.16M	USD	Annual
All other investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$13.30M	USD	Annual
All other investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$19.59M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-16.99M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	Annual
Retirement plan liabilities adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-67.02M	USD	Annual
Retirement plan liabilities adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-17.73M	USD	Annual
Retirement plan liabilities adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$49.74M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.98M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-547.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$800.00K	USD	Annual
Investment securities with other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$129.00K	USD	Annual
Investment securities with other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-166.00K	USD	Annual
Investment securities with other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$27.00K	USD	Annual
All other investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.26M	USD	Annual
All other investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$6.85M	USD	Annual
All other investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$4.66M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	-	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-5.95M	USD	Annual
Retirement plan liabilities adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$16.65M	USD	Annual
Retirement plan liabilities adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-5.70M	USD	Annual
Retirement plan liabilities adjustments	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-23.68M	USD	Annual
Other comprehensive income (loss), net of tax, before reclassification adjustments	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$45.22M	USD	Annual
Other comprehensive income (loss), net of tax, before reclassification adjustments	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-19.80M	USD	Annual
Other comprehensive income (loss), net of tax, before reclassification adjustments	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$3.54M	USD	Annual
Net realized (gains) losses on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$7.80M	USD	Annual
Net realized (gains) losses on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$2.79M	USD	Annual
Net realized (gains) losses on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.51M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-10.50M	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	-	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$160.00K	USD	Annual
Net realized gains (losses) on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$976.00K	USD	Annual
Net realized gains (losses) on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$2.73M	USD	Annual
Net realized gains (losses) on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-877.00K	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$56.00K	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	-	USD	Annual
Cash flow hedges	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax`	$-3.68M	USD	Annual
Reclassification adjustments included in net income (loss), net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$1.92M	USD	Annual
Reclassification adjustments included in net income (loss), net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-8.46M	USD	Annual
Reclassification adjustments included in net income (loss), net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$5.07M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$53.68M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-24.87M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.62M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-164.02M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$582.58M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$95.36M	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$102.81M	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$113.04M	USD	Annual
Comprehensive income (loss) attributable to Springleaf Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-17.68M	USD	Annual
Comprehensive income (loss) attributable to Springleaf Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-164.02M	USD	Annual
Comprehensive income (loss) attributable to Springleaf Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$479.77M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.