10-Q Filing

ONEMAIN HOLDINGS, INC. CIK: 1584207 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001584207-15-000037`
Period End Date	20150630
Filing Date	20150806
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	slfc-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 108 Cash Flow Statement 94 Stockholders Equity 22 Comprehensive Income 48

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.59B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$431.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$891.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$879.00M	USD	Point-in-time
Investment securities	`MarketableSecurities`	$2.27B	USD	Point-in-time
Investment securities	`MarketableSecurities`	$2.94B	USD	Point-in-time
Personal loans (includes loans of consolidated VIEs of $3.1 billion in 2015 and $1.9 billion in 2014)	`LoansAndLeasesReceivableConsumerInstallmentDurableGoods`	$4.30B	USD	Point-in-time
Personal loans (includes loans of consolidated VIEs of $3.1 billion in 2015 and $1.9 billion in 2014)	`LoansAndLeasesReceivableConsumerInstallmentDurableGoods`	$3.83B	USD	Point-in-time
SpringCastle Portfolio (includes loans of consolidated VIEs of $1.8 billion in 2015 and $2.0 billion in 2014)	`LoansAndLeasesReceivableJointVenture`	$1.76B	USD	Point-in-time
SpringCastle Portfolio (includes loans of consolidated VIEs of $1.8 billion in 2015 and $2.0 billion in 2014)	`LoansAndLeasesReceivableJointVenture`	$1.98B	USD	Point-in-time
Personal loans	`LoansAndLeasesReceivableConsumerInstallmentDurableGoods`	$4.30B	USD	Point-in-time
Personal loans	`LoansAndLeasesReceivableConsumerInstallmentDurableGoods`	$3.83B	USD	Point-in-time
SpringCastle Portfolio	`LoansAndLeasesReceivableJointVenture`	$1.76B	USD	Point-in-time
Real estate loans	`MortgageLoansOnRealEstate`	$625.00M	USD	Point-in-time
SpringCastle Portfolio	`LoansAndLeasesReceivableJointVenture`	$1.98B	USD	Point-in-time
Real estate loans	`MortgageLoansOnRealEstate`	$573.00M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $120 million in 2015 and $72 million in 2014)	`LoansAndLeasesReceivableAllowance`	$366.00M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $120 million in 2015 and $72 million in 2014)	`LoansAndLeasesReceivableAllowance`	$177.00M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $120 million in 2015 and $72 million in 2014)	`LoansAndLeasesReceivableAllowance`	$180.00M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $120 million in 2015 and $72 million in 2014)	`LoansAndLeasesReceivableAllowance`	$368.00M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $120 million in 2015 and $72 million in 2014)	`LoansAndLeasesReceivableAllowance`	$176.00M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $120 million in 2015 and $72 million in 2014)	`LoansAndLeasesReceivableAllowance`	$333.00M	USD	Point-in-time
Retail sales finance	`LoansAndLeasesReceivableConsumerInstallmentOther`	$33.00M	USD	Point-in-time
Retail sales finance	`LoansAndLeasesReceivableConsumerInstallmentOther`	$48.00M	USD	Point-in-time
Net finance receivables	`LoansAndLeasesReceivableNetOfDeferredIncome`	$6.67B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$333.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$218.00M	USD	Point-in-time
Net finance receivables	`LoansAndLeasesReceivableNetOfDeferredIncome`	$6.48B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$8.36B	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $120 million in 2015 and $72 million in 2014)	`LoansAndLeasesReceivableAllowance`	$366.00M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$9.68B	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $120 million in 2015 and $72 million in 2014)	`LoansAndLeasesReceivableAllowance`	$177.00M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $120 million in 2015 and $72 million in 2014)	`LoansAndLeasesReceivableAllowance`	$180.00M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $120 million in 2015 and $72 million in 2014)	`LoansAndLeasesReceivableAllowance`	$368.00M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $120 million in 2015 and $72 million in 2014)	`LoansAndLeasesReceivableAllowance`	$176.00M	USD	Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $120 million in 2015 and $72 million in 2014)	`LoansAndLeasesReceivableAllowance`	$333.00M	USD	Point-in-time
Net finance receivables, less allowance for finance receivable losses	`LoansAndLeasesReceivableNetReportedAmount`	$6.49B	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Net finance receivables, less allowance for finance receivable losses	`LoansAndLeasesReceivableNetReportedAmount`	$6.31B	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Finance receivables held for sale	`NotesReceivableNet`	$193.00M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Finance receivables held for sale	`NotesReceivableNet`	$205.00M	USD	Point-in-time
Restricted cash and cash equivalents (includes restricted cash and cash equivalents of consolidated VIEs of $320 million in 2015 and $210 million in 2014)	`RestrictedCashAndCashEquivalents`	$333.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	114.83M	shares	Point-in-time
Restricted cash and cash equivalents (includes restricted cash and cash equivalents of consolidated VIEs of $320 million in 2015 and $210 million in 2014)	`RestrictedCashAndCashEquivalents`	$218.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	134.48M	shares	Point-in-time
Other assets	`OtherAssets`	$485.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	134.48M	shares	Point-in-time
Other assets	`OtherAssets`	$427.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	114.83M	shares	Point-in-time
Total assets	`Assets`	$11.03B	USD	Point-in-time
Total assets	`Assets`	$14.04B	USD	Point-in-time
Total assets	`Assets`	$13.31B	USD	Point-in-time
Long-term debt (includes debt of consolidated VIEs of $4.9 billion in 2015 and $3.6 billion in 2014)	`LongTermDebt`	$8.36B	USD	Point-in-time
Long-term debt (includes debt of consolidated VIEs of $4.9 billion in 2015 and $3.6 billion in 2014)	`LongTermDebt`	$9.68B	USD	Point-in-time
Insurance claims and policyholder liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$446.00M	USD	Point-in-time
Insurance claims and policyholder liabilities	`LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense`	$458.00M	USD	Point-in-time
Deferred and accrued taxes	`DeferredAndAccruedIncomeTaxes`	$152.00M	USD	Point-in-time
Deferred and accrued taxes	`DeferredAndAccruedIncomeTaxes`	$116.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$227.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$238.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$10.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$9.19B	USD	Point-in-time
Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 134,482,414 and 114,832,895 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 134,482,414 and 114,832,895 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$529.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.52B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$38.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$33.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$28.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.48B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.49B	USD	Point-in-time
Springleaf Holdings, Inc. shareholders equity	`StockholdersEquity`	$2.02B	USD	Point-in-time
Springleaf Holdings, Inc. shareholders equity	`StockholdersEquity`	$3.00B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-188.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$-165.00M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.83B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$11.03B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$13.31B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Finance charges	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$810.00M	USD	2 Qtrs
Finance charges	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$408.00M	USD	1 Quarter
Finance charges	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$1.08B	USD	2 Qtrs
Finance charges	`InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio`	$530.00M	USD	1 Quarter
Finance receivables held for sale originated as held for investment	`InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment`	$7.00M	USD	2 Qtrs
Finance receivables held for sale originated as held for investment	`InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment`	$5.00M	USD	1 Quarter
Finance receivables held for sale originated as held for investment	`InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment`	$3.00M	USD	1 Quarter
Finance receivables held for sale originated as held for investment	`InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment`	$9.00M	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$413.00M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$1.08B	USD	2 Qtrs
Total interest income	`InterestAndDividendIncomeOperating`	$533.00M	USD	1 Quarter
Total interest income	`InterestAndDividendIncomeOperating`	$819.00M	USD	2 Qtrs
Interest expense	`InterestExpenseBorrowings`	$171.00M	USD	1 Quarter
Interest expense	`InterestExpenseBorrowings`	$192.00M	USD	1 Quarter
Interest expense	`InterestExpenseBorrowings`	$329.00M	USD	2 Qtrs
Interest expense	`InterestExpenseBorrowings`	$397.00M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$490.00M	USD	2 Qtrs
Net interest income	`InterestIncomeExpenseNet`	$242.00M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$341.00M	USD	1 Quarter
Net interest income	`InterestIncomeExpenseNet`	$688.00M	USD	2 Qtrs
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$115.00M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$80.00M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$276.00M	USD	2 Qtrs
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$167.00M	USD	2 Qtrs
Net interest income after provision for finance receivable losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$412.00M	USD	2 Qtrs
Net interest income after provision for finance receivable losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$226.00M	USD	1 Quarter
Net interest income after provision for finance receivable losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$162.00M	USD	1 Quarter
Net interest income after provision for finance receivable losses	`InterestIncomeExpenseAfterProvisionForLoanLoss`	$323.00M	USD	2 Qtrs
Insurance	`InsuranceServicesRevenue`	$81.00M	USD	2 Qtrs
Insurance	`InsuranceServicesRevenue`	$43.00M	USD	1 Quarter
Insurance	`InsuranceServicesRevenue`	$76.00M	USD	2 Qtrs
Insurance	`InsuranceServicesRevenue`	$40.00M	USD	1 Quarter
Investment	`InvestmentIncomeNonoperating`	$20.00M	USD	2 Qtrs
Investment	`InvestmentIncomeNonoperating`	$10.00M	USD	1 Quarter
Investment	`InvestmentIncomeNonoperating`	$16.00M	USD	1 Quarter
Investment	`InvestmentIncomeNonoperating`	$33.00M	USD	2 Qtrs
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseOfDebtInstrument`	$-7.00M	USD	2 Qtrs
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	1 Quarter
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	2 Qtrs
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	1 Quarter
Net gain (loss) on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	$-16.00M	USD	2 Qtrs
Net gain (loss) on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	-	USD	1 Quarter
Net gain (loss) on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	$1.00M	USD	1 Quarter
Net gain (loss) on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	-	USD	2 Qtrs
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	$90.00M	USD	2 Qtrs
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	-	USD	2 Qtrs
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	$35.00M	USD	1 Quarter
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	-	USD	1 Quarter
Other	`NoninterestIncomeOther`	$5.00M	USD	2 Qtrs
Other	`NoninterestIncomeOther`	$-2.00M	USD	2 Qtrs
Other	`NoninterestIncomeOther`	-	USD	1 Quarter
Other	`NoninterestIncomeOther`	$3.00M	USD	1 Quarter
Total other revenues	`NoninterestIncome`	$56.00M	USD	1 Quarter
Total other revenues	`NoninterestIncome`	$92.00M	USD	1 Quarter
Total other revenues	`NoninterestIncome`	$107.00M	USD	2 Qtrs
Total other revenues	`NoninterestIncome`	$173.00M	USD	2 Qtrs
Salaries and benefits	`LaborAndRelatedExpense`	$92.00M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$112.00M	USD	1 Quarter
Salaries and benefits	`LaborAndRelatedExpense`	$205.00M	USD	2 Qtrs
Salaries and benefits	`LaborAndRelatedExpense`	$184.00M	USD	2 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$118.00M	USD	2 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$75.00M	USD	1 Quarter
Other operating expenses	`OtherNoninterestExpense`	$140.00M	USD	2 Qtrs
Other operating expenses	`OtherNoninterestExpense`	$60.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`InsuranceLossesAndLossAdjustmentExpenses`	$37.00M	USD	2 Qtrs
Insurance losses and loss adjustment expenses	`InsuranceLossesAndLossAdjustmentExpenses`	$36.00M	USD	2 Qtrs
Insurance losses and loss adjustment expenses	`InsuranceLossesAndLossAdjustmentExpenses`	$20.00M	USD	1 Quarter
Insurance losses and loss adjustment expenses	`InsuranceLossesAndLossAdjustmentExpenses`	$19.00M	USD	1 Quarter
Total other expenses	`NoninterestExpense`	$171.00M	USD	1 Quarter
Total other expenses	`NoninterestExpense`	$381.00M	USD	2 Qtrs
Total other expenses	`NoninterestExpense`	$207.00M	USD	1 Quarter
Total other expenses	`NoninterestExpense`	$339.00M	USD	2 Qtrs
Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$147.00M	USD	1 Quarter
Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$11.00M	USD	1 Quarter
Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$246.00M	USD	2 Qtrs
Income before provision for (benefit from) income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$49.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-8.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-1.00M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$44.00M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$75.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$171.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.00M	USD	1 Quarter
Net income	`ProfitLoss`	$19.00M	USD	1 Quarter
Net income	`ProfitLoss`	$50.00M	USD	2 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00M	USD	2 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.00M	USD	2 Qtrs
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.00M	USD	2 Qtrs
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$124.00M	USD	2 Qtrs
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$72.00M	USD	1 Quarter
Net income (loss) attributable to Springleaf Holdings, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-12.00M	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	121.25M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	127.41M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	114.79M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	114.79M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.18M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.16M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.25M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	127.41M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.09	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.08	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$171.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.00M	USD	1 Quarter
Net income	`ProfitLoss`	$19.00M	USD	1 Quarter
Net income	`ProfitLoss`	$50.00M	USD	2 Qtrs
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$115.00M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$80.00M	USD	1 Quarter
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$276.00M	USD	2 Qtrs
Provision for finance receivable losses	`ProvisionForLoanLeaseAndOtherLosses`	$167.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$-14.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$41.00M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-155.00M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-30.00M	USD	2 Qtrs
Non-cash incentive compensation from Initial Stockholder	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$15.00M	USD	2 Qtrs
Non-cash incentive compensation from Initial Stockholder	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	-	USD	2 Qtrs
Net loss on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	$-16.00M	USD	2 Qtrs
Net loss on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	-	USD	1 Quarter
Net loss on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	$1.00M	USD	1 Quarter
Net loss on fair value adjustments on debt	`GainLossOnFairValueAdjustmentsOnDebt`	-	USD	2 Qtrs
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	$90.00M	USD	2 Qtrs
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	-	USD	2 Qtrs
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	$35.00M	USD	1 Quarter
Net gain on sales of real estate loans and related trust assets	`LoansAndLeasesReceivableGainLossOnSalesNet`	-	USD	1 Quarter
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseOfDebtInstrument`	$-7.00M	USD	2 Qtrs
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	1 Quarter
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	2 Qtrs
Net loss on repurchases and repayments of debt	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	1 Quarter
Share-based compensation expense, net of forfeitures	`ShareBasedCompensation`	$4.00M	USD	2 Qtrs
Share-based compensation expense, net of forfeitures	`ShareBasedCompensation`	$4.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$13.00M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$1.00M	USD	2 Qtrs
Other assets and other liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.00M	USD	2 Qtrs
Other assets and other liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$13.00M	USD	2 Qtrs
Insurance claims and policyholder liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$13.00M	USD	2 Qtrs
Insurance claims and policyholder liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$18.00M	USD	2 Qtrs
Taxes receivable and payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$131.00M	USD	2 Qtrs
Taxes receivable and payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-28.00M	USD	2 Qtrs
Accrued interest and finance charges	`IncreaseDecreaseInOtherAccruedLiabilities`	$-7.00M	USD	2 Qtrs
Accrued interest and finance charges	`IncreaseDecreaseInOtherAccruedLiabilities`	$3.00M	USD	2 Qtrs
Restricted cash and cash equivalents not reinvested	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$6.00M	USD	2 Qtrs
Restricted cash and cash equivalents not reinvested	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	-	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$209.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$354.00M	USD	2 Qtrs
Finance receivables originated or purchased, net of deferred origination costs	`PaymentsToAcquireLoansAndLeasesHeldForInvestment`	$1.23B	USD	2 Qtrs
Finance receivables originated or purchased, net of deferred origination costs	`PaymentsToAcquireLoansAndLeasesHeldForInvestment`	$1.53B	USD	2 Qtrs
Principal collections on finance receivables	`ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1`	$1.23B	USD	2 Qtrs
Principal collections on finance receivables	`ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1`	$1.55B	USD	2 Qtrs
Sales and principal collections on finance receivables held for sale originated as held for investment	`ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment`	$74.00M	USD	2 Qtrs
Sales and principal collections on finance receivables held for sale originated as held for investment	`ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment`	$1.08B	USD	2 Qtrs
Available-for-sale investment securities purchased	`PaymentsToAcquireAvailableForSaleSecurities`	$148.00M	USD	2 Qtrs
Available-for-sale investment securities purchased	`PaymentsToAcquireAvailableForSaleSecurities`	$209.00M	USD	2 Qtrs
Trading investment securities purchased	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$1.32B	USD	2 Qtrs
Trading investment securities purchased	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$38.00M	USD	2 Qtrs
Available-for-sale investment securities called, sold, and matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$223.00M	USD	2 Qtrs
Available-for-sale investment securities called, sold, and matured	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$117.00M	USD	2 Qtrs
Trading investment securities called, sold, and matured	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$12.00M	USD	2 Qtrs
Trading investment securities called, sold, and matured	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$1.96B	USD	2 Qtrs
Change in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCash`	$-11.00M	USD	2 Qtrs
Change in restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCash`	$109.00M	USD	2 Qtrs
Proceeds from sale of real estate owned	`ProceedsFromSaleOfForeclosedAssets`	$41.00M	USD	2 Qtrs
Proceeds from sale of real estate owned	`ProceedsFromSaleOfForeclosedAssets`	$10.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.40B	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$329.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of commissions	`ProceedsFromDebtNetOfIssuanceCosts`	$1.83B	USD	2 Qtrs
Proceeds from issuance of long-term debt, net of commissions	`ProceedsFromDebtNetOfIssuanceCosts`	$673.00M	USD	2 Qtrs
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	$976.00M	USD	2 Qtrs
Proceeds from issuance of common stock, net of offering costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$591.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.96B	USD	2 Qtrs
Distributions to joint venture partners	`PaymentsToMinorityShareholders`	$6.00M	USD	2 Qtrs
Distributions to joint venture partners	`PaymentsToMinorityShareholders`	$39.00M	USD	2 Qtrs
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.00M	USD	2 Qtrs
Excess tax benefit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.18B	USD	2 Qtrs
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.29B	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	-	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$1.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$460.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$2.71B	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.59B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$431.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$891.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$879.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.59B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$431.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$891.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$879.00M	USD	Point-in-time
Transfer of finance receivables to real estate owned	`TransferToOtherRealEstate`	$5.00M	USD	2 Qtrs
Transfer of finance receivables to real estate owned	`TransferToOtherRealEstate`	$33.00M	USD	2 Qtrs
Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses)	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	$1.29B	USD	2 Qtrs
Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses)	`TransferOfPortfolioLoansAndLeasesToHeldForSale1`	-	USD	2 Qtrs
Unsettled investment security purchases and sales	`UnsettledInvestmentSecurityPurchasesandSales`	$13.00M	USD	2 Qtrs
Unsettled investment security purchases and sales	`UnsettledInvestmentSecurityPurchasesandSales`	-	USD	2 Qtrs

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.83B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time
Sale of common stock, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$976.00M	USD	2 Qtrs
Non-cash incentive compensation from Initial Stockholder	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$15.00M	USD	2 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$4.00M	USD	2 Qtrs
Share-based compensation expense, net of forfeitures	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$4.00M	USD	2 Qtrs
Excess tax benefit from share-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$2.00M	USD	2 Qtrs
Withholding tax on vested RSUs	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-4.00M	USD	2 Qtrs
Distributions declared to joint venture partners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$39.00M	USD	2 Qtrs
Distributions declared to joint venture partners	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$6.00M	USD	2 Qtrs
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-10.00M	USD	2 Qtrs
Investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$10.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$171.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.00M	USD	1 Quarter
Net income	`ProfitLoss`	$19.00M	USD	1 Quarter
Net income	`ProfitLoss`	$50.00M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.89B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.83B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.07B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$171.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$103.00M	USD	1 Quarter
Net income	`ProfitLoss`	$19.00M	USD	1 Quarter
Net income	`ProfitLoss`	$50.00M	USD	2 Qtrs
Net unrealized gains (losses) on non-credit impaired investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$19.00M	USD	2 Qtrs
Net unrealized gains (losses) on non-credit impaired investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-5.00M	USD	2 Qtrs
Net unrealized gains (losses) on non-credit impaired investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-10.00M	USD	1 Quarter
Net unrealized gains (losses) on non-credit impaired investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$9.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	2 Qtrs
Net unrealized (gains) losses on non-credit impaired investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-2.00M	USD	2 Qtrs
Net unrealized (gains) losses on non-credit impaired investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$7.00M	USD	2 Qtrs
Net unrealized (gains) losses on non-credit impaired investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$3.00M	USD	1 Quarter
Net unrealized (gains) losses on non-credit impaired investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax, before reclassification adjustments	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$6.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax, before reclassification adjustments	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-3.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax, before reclassification adjustments	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$12.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax, before reclassification adjustments	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-7.00M	USD	1 Quarter
Net realized gains on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$4.00M	USD	1 Quarter
Net realized gains on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$3.00M	USD	2 Qtrs
Net realized gains on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.00M	USD	1 Quarter
Net realized gains on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$10.00M	USD	2 Qtrs
Net realized gains on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Net realized gains on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$1.00M	USD	2 Qtrs
Net realized gains on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$3.00M	USD	2 Qtrs
Net realized gains on investment securities	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$1.00M	USD	1 Quarter
Reclassification adjustments included in net income, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$2.00M	USD	2 Qtrs
Reclassification adjustments included in net income, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$7.00M	USD	2 Qtrs
Reclassification adjustments included in net income, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$3.00M	USD	1 Quarter
Reclassification adjustments included in net income, net of tax	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$1.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$181.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$47.00M	USD	2 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$62.00M	USD	2 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Springleaf Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-22.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Springleaf Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$77.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Springleaf Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$-22.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to Springleaf Holdings, Inc.	`ComprehensiveIncomeNetOfTax`	$134.00M	USD	2 Qtrs

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