10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001584207-16-000065 |
| Period End Date | 20151231 |
| Filing Date | 20160229 |
| Fiscal Year | 2015 |
| Fiscal Period | FY |
| XBRL Instance | omh-20151231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$939.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.55B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$879.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$431.00M | USD | Point-in-time |
| Investment securities |
MarketableSecurities
|
$1.87B | USD | Point-in-time |
| Investment securities |
MarketableSecurities
|
$2.94B | USD | Point-in-time |
| Personal loans (includes loans of consolidated VIEs of $11.4 billion in 2015 and $1.9 billion in 2014) |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$3.83B | USD | Point-in-time |
| Personal loans (includes loans of consolidated VIEs of $11.4 billion in 2015 and $1.9 billion in 2014) |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$13.27B | USD | Point-in-time |
| SpringCastle Portfolio (includes loans of consolidated VIEs of $1.6 billion in 2015 and $2.0 billion in 2014) |
LoansAndLeasesReceivableJointVenture
|
$1.98B | USD | Point-in-time |
| SpringCastle Portfolio (includes loans of consolidated VIEs of $1.6 billion in 2015 and $2.0 billion in 2014) |
LoansAndLeasesReceivableJointVenture
|
$1.58B | USD | Point-in-time |
| Real estate loans |
MortgageLoansOnRealEstate
|
$625.00M | USD | Point-in-time |
| Real estate loans |
MortgageLoansOnRealEstate
|
$524.00M | USD | Point-in-time |
| Retail sales finance |
LoansAndLeasesReceivableConsumerInstallmentOther
|
$48.00M | USD | Point-in-time |
| Retail sales finance |
LoansAndLeasesReceivableConsumerInstallmentOther
|
$23.00M | USD | Point-in-time |
| Net finance receivables |
LoansAndLeasesReceivableNetOfDeferredIncome
|
$6.48B | USD | Point-in-time |
| Net finance receivables |
LoansAndLeasesReceivableNetOfDeferredIncome
|
$15.39B | USD | Point-in-time |
| Unearned insurance premium and claim reserves |
LoansAndLeasesReceivableDeferredIncome
|
$172.00M | USD | Point-in-time |
| Unearned insurance premium and claim reserves |
LoansAndLeasesReceivableDeferredIncome
|
$662.00M | USD | Point-in-time |
| Unearned insurance premium and claim reserves |
LoansAndLeasesReceivableDeferredIncome
|
$217.00M | USD | Point-in-time |
| Personal loans |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$3.83B | USD | Point-in-time |
| Personal loans |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$13.27B | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $431 million in 2015 and $72 million in 2014) |
LoansAndLeasesReceivableAllowance
|
$176.00M | USD | Point-in-time |
| SpringCastle Portfolio |
LoansAndLeasesReceivableJointVenture
|
$1.98B | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $431 million in 2015 and $72 million in 2014) |
LoansAndLeasesReceivableAllowance
|
$333.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $431 million in 2015 and $72 million in 2014) |
LoansAndLeasesReceivableAllowance
|
$587.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $431 million in 2015 and $72 million in 2014) |
LoansAndLeasesReceivableAllowance
|
$183.00M | USD | Point-in-time |
| SpringCastle Portfolio |
LoansAndLeasesReceivableJointVenture
|
$1.58B | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$176.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$333.00M | USD | Point-in-time |
| Net finance receivables, less unearned insurance premium and claim reserves and allowance for finance receivable losses |
LoansAndLeasesReceivableNetReportedAmount
|
$6.09B | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$587.00M | USD | Point-in-time |
| Net finance receivables, less unearned insurance premium and claim reserves and allowance for finance receivable losses |
LoansAndLeasesReceivableNetReportedAmount
|
$14.14B | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$183.00M | USD | Point-in-time |
| Finance receivables held for sale (includes finance receivables held for sale of consolidated VIEs of $435 million in 2015) |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$205.00M | USD | Point-in-time |
| Finance receivables held for sale (includes finance receivables held for sale of consolidated VIEs of $435 million in 2015) |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$205.00M | USD | Point-in-time |
| Finance receivables held for sale (includes finance receivables held for sale of consolidated VIEs of $435 million in 2015) |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$796.00M | USD | Point-in-time |
| Finance receivables held for sale (includes finance receivables held for sale of consolidated VIEs of $435 million in 2015) |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$796.00M | USD | Point-in-time |
| Restricted cash and cash equivalents (includes restricted cash and cash equivalents of consolidated VIEs of $663 million in 2015 and $210 million in 2014) |
RestrictedCashAndCashEquivalents
|
$676.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$676.00M | USD | Point-in-time |
| Restricted cash and cash equivalents (includes restricted cash and cash equivalents of consolidated VIEs of $663 million in 2015 and $210 million in 2014) |
RestrictedCashAndCashEquivalents
|
$218.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$218.00M | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$17.30B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.44B | USD | Point-in-time |
| Goodwill |
Goodwill
|
- | USD | Point-in-time |
| Long-term debt |
LongTermDebt
|
$8.36B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$21.00M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$559.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$464.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
2.00B | shares | Point-in-time |
| Other assets |
OtherAssets
|
$638.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
2.00B | shares | Point-in-time |
| Total assets |
Assets
|
$21.06B | USD | Point-in-time |
| Total assets |
Assets
|
$15.18B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
134.49M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
114.83M | shares | Point-in-time |
| Total assets |
Assets
|
$10.81B | USD | 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 |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
134.49M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
100.00M | shares | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $11.7 billion in 2015 and $3.6 billion in 2014) |
LongTermDebt
|
$17.30B | USD | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $11.7 billion in 2015 and $3.6 billion in 2014) |
LongTermDebt
|
$8.36B | USD | Point-in-time |
| Insurance claims and policyholder liabilities |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$229.00M | USD | Point-in-time |
| Insurance claims and policyholder liabilities |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$747.00M | USD | Point-in-time |
| Deferred and accrued taxes |
DeferredAndAccruedIncomeTaxes
|
$20.00M | USD | Point-in-time |
| Deferred and accrued taxes |
DeferredAndAccruedIncomeTaxes
|
$152.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$384.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$238.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$18.45B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$8.97B | USD | Point-in-time |
| Commitments and contingent liabilities (Note 20) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingent liabilities (Note 20) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 134,494,172 and 114,832,895 shares issued and outstanding at December 31, 2015 and 2014, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 134,494,172 and 114,832,895 shares issued and outstanding at December 31, 2015 and 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
|
$1.53B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.00M | 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
|
$27.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.49B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.25B | USD | Point-in-time |
| OneMain Holdings, Inc. shareholders equity |
StockholdersEquity
|
$2.75B | USD | Point-in-time |
| OneMain Holdings, Inc. shareholders equity |
StockholdersEquity
|
$2.02B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-146.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$-188.00M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.60B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | 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 liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$21.06B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$10.81B | USD | Point-in-time |
Income Statement
180 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
|
$1.87B | USD | Annual |
| Finance receivables held for sale originated as held for investment |
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
- | USD | Annual |
| Finance receivables held for sale originated as held for investment |
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
$61.00M | USD | Annual |
| Finance receivables held for sale originated as held for investment |
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
$61.00M | USD | Annual |
| Total interest income |
InterestAndDividendIncomeOperating
|
$413.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$428.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$684.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$1.98B | USD | Annual |
| Total interest income |
InterestAndDividendIncomeOperating
|
$406.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$484.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$533.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$552.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$2.15B | USD | Annual |
| Total interest income |
InterestAndDividendIncomeOperating
|
$1.93B | USD | Annual |
| Total interest income |
InterestAndDividendIncomeOperating
|
$413.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$205.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$180.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$215.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$171.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$192.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$920.00M | USD | Annual |
| Interest expense |
InterestExpenseBorrowings
|
$171.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$715.00M | USD | Annual |
| Interest expense |
InterestExpenseBorrowings
|
$158.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$734.00M | USD | Annual |
| Interest expense |
InterestExpenseBorrowings
|
$157.00M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$1.22B | USD | Annual |
| Net interest income |
InterestIncomeExpenseNet
|
$1.23B | USD | Annual |
| Net interest income |
InterestIncomeExpenseNet
|
$1.25B | USD | Annual |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$82.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$103.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$80.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$115.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$527.00M | USD | Annual |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$87.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$474.00M | USD | Annual |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$510.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$95.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$161.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$759.00M | USD | Annual |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$774.00M | USD | Annual |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$707.00M | USD | Annual |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$457.00M | USD | Annual |
| Insurance |
InsuranceServicesRevenue
|
$166.00M | USD | Annual |
| Insurance |
InsuranceServicesRevenue
|
$211.00M | USD | Annual |
| Insurance |
InsuranceServicesRevenue
|
$148.00M | USD | Annual |
| Investment |
InvestmentIncomeNonoperating
|
$35.00M | USD | Annual |
| Investment |
InvestmentIncomeNonoperating
|
$39.00M | USD | Annual |
| Investment |
InvestmentIncomeNonoperating
|
$52.00M | USD | Annual |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-66.00M | USD | Annual |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
$-42.00M | USD | Annual |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseOfDebtInstrument
|
- | USD | Annual |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$6.00M | USD | Annual |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
- | USD | Annual |
| Net gain (loss) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$-15.00M | 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
|
$726.00M | USD | Annual |
| Net gain on sales of real estate loans and related trust assets |
LoansAndLeasesReceivableGainLossOnSalesNet
|
- | USD | Annual |
| Other |
NoninterestIncomeOther
|
$6.00M | USD | Annual |
| Other |
NoninterestIncomeOther
|
$-18.00M | USD | Annual |
| Other |
NoninterestIncomeOther
|
$-2.00M | USD | Annual |
| Total other revenues |
NoninterestIncome
|
$686.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$261.00M | USD | Annual |
| Total other revenues |
NoninterestIncome
|
$51.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$92.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$153.00M | USD | Annual |
| Total other revenues |
NoninterestIncome
|
$81.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$832.00M | USD | Annual |
| Total other revenues |
NoninterestIncome
|
$103.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$56.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$-27.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$51.00M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$360.00M | USD | Annual |
| Salaries and benefits |
LaborAndRelatedExpense
|
$485.00M | USD | Annual |
| Salaries and benefits |
LaborAndRelatedExpense
|
$464.00M | USD | Annual |
| Acquisition-related transaction and integration expenses |
BusinessCombinationIntegrationRelatedCosts
|
$62.00M | USD | Annual |
| Acquisition-related transaction and integration expenses |
BusinessCombinationIntegrationRelatedCosts
|
- | USD | Annual |
| Acquisition-related transaction and integration expenses |
BusinessCombinationIntegrationRelatedCosts
|
- | USD | Annual |
| Other operating expenses |
OtherNoninterestExpense
|
$266.00M | USD | Annual |
| Other operating expenses |
OtherNoninterestExpense
|
$253.00M | USD | Annual |
| Other operating expenses |
OtherNoninterestExpense
|
$344.00M | USD | Annual |
| Insurance policy benefits and claims |
PolicyholderBenefitsAndClaimsIncurredNet
|
$75.00M | USD | Annual |
| Insurance policy benefits and claims |
PolicyholderBenefitsAndClaimsIncurredNet
|
$65.00M | USD | Annual |
| Insurance policy benefits and claims |
PolicyholderBenefitsAndClaimsIncurredNet
|
$96.00M | USD | Annual |
| Total other expenses |
NoninterestExpense
|
$172.00M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$168.00M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$701.00M | USD | Annual |
| Total other expenses |
NoninterestExpense
|
$204.00M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$987.00M | USD | Annual |
| Total other expenses |
NoninterestExpense
|
$207.00M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$190.00M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$782.00M | USD | Annual |
| Total other expenses |
NoninterestExpense
|
$174.00M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$402.00M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$171.00M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$22.00M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$147.00M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-340.00M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-269.00M | USD | Annual |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$697.00M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$38.00M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-38.00M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$78.00M | USD | Annual |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$99.00M | USD | 1 Quarter |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$905.00M | USD | Annual |
| Income (loss) before provision for (benefit from) income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$11.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$235.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-8.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-147.00M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$44.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-16.00M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$7.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-148.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$31.00M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$297.00M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-13.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$462.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-192.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-122.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$19.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$103.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$94.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$68.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$608.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-25.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$21.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$27.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$103.00M | USD | Annual |
| 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
|
$113.00M | USD | Annual |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$120.00M | USD | Annual |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$16.00M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Net income (loss) attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$72.00M | USD | 1 Quarter |
| Net income (loss) attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-46.00M | USD | 1 Quarter |
| Net income (loss) attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$505.00M | USD | Annual |
| Net income (loss) attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-12.00M | USD | 1 Quarter |
| Net income (loss) attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$52.00M | USD | 1 Quarter |
| Net income (loss) attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-19.00M | USD | Annual |
| Net income (loss) attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-219.00M | USD | 1 Quarter |
| Net income (loss) attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-242.00M | USD | Annual |
| Net income (loss) attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$427.00M | USD | 1 Quarter |
| Net income (loss) attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-11.00M | USD | 1 Quarter |
| Net income (loss) attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
- | USD | 1 Quarter |
| Weighted average number of shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
127.91M | shares | Annual |
| Weighted average number of shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
114.79M | shares | Annual |
| Weighted average number of shares outstanding, basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
102.92M | shares | Annual |
| Weighted average number of shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
115.27M | shares | Annual |
| Weighted average number of shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
127.91M | shares | Annual |
| Weighted average number of shares outstanding, diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
102.92M | shares | Annual |
| 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
|
- | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.63 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.09 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.89 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.41 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.72 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.19 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.46 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.08 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.70 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.63 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.45 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.89 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.41 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.09 | 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
|
- | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.19 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.08 | USD | 1 Quarter |
Cash Flow Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$462.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-192.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-122.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$19.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$103.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$94.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$68.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$608.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-25.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$82.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$103.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$80.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$115.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$527.00M | USD | Annual |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$87.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$474.00M | USD | Annual |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$510.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$95.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$161.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$759.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$191.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$-55.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$35.00M | USD | Annual |
| Deferred income tax charge (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$20.00M | USD | Annual |
| Deferred income tax charge (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-212.00M | USD | Annual |
| Deferred income tax charge (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-119.00M | USD | Annual |
| Non-cash incentive compensation from Initial Stockholder |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
- | USD | Annual |
| Non-cash incentive compensation from Initial Stockholder |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$15.00M | USD | Annual |
| Net loss (gain) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$6.00M | USD | Annual |
| Net loss (gain) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
- | USD | Annual |
| Net loss (gain) on fair value adjustments on debt |
GainLossOnFairValueAdjustmentsOnDebt
|
$-15.00M | USD | Annual |
| Net gain on sales of real estate loans and related trust assets |
GainsLossesOnSalesOfOtherRealEstate
|
$726.00M | 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 loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-66.00M | USD | Annual |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-42.00M | USD | Annual |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
- | USD | Annual |
| Share-based compensation expense, net of forfeitures |
ShareBasedCompensation
|
$15.00M | USD | Annual |
| Share-based compensation expense, net of forfeitures |
ShareBasedCompensation
|
$146.00M | USD | Annual |
| Share-based compensation expense, net of forfeitures |
ShareBasedCompensation
|
$6.00M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-19.00M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-10.00M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-4.00M | USD | Annual |
| Other assets and other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$35.00M | USD | Annual |
| Other assets and other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$31.00M | USD | Annual |
| Other assets and other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-16.00M | USD | Annual |
| Insurance claims and policyholder liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$29.00M | USD | Annual |
| Insurance claims and policyholder liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$27.00M | USD | Annual |
| Insurance claims and policyholder liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$51.00M | USD | Annual |
| Taxes receivable and payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-10.00M | USD | Annual |
| Taxes receivable and payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$102.00M | USD | Annual |
| Taxes receivable and payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-98.00M | USD | Annual |
| Accrued interest and finance charges |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-36.00M | USD | Annual |
| Accrued interest and finance charges |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-14.00M | USD | Annual |
| Accrued interest and finance charges |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-42.00M | USD | Annual |
| Restricted cash and cash equivalents not reinvested |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$-36.00M | USD | Annual |
| Restricted cash and cash equivalents not reinvested |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
$-5.00M | USD | Annual |
| Restricted cash and cash equivalents not reinvested |
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
- | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.00M | USD | Annual |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$-2.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$731.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$400.00M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$675.00M | USD | Annual |
| Net principal collections (originations) of finance receivables held for investment and held for sale |
PaymentsForProceedsFromLoansAndLeases
|
$-215.00M | USD | Annual |
| Net principal collections (originations) of finance receivables held for investment and held for sale |
PaymentsForProceedsFromLoansAndLeases
|
$1.04B | USD | Annual |
| Net principal collections (originations) of finance receivables held for investment and held for sale |
PaymentsForProceedsFromLoansAndLeases
|
$-851.00M | USD | Annual |
| Proceeds on sales of finance receivables held for sale originated as held for investment |
ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment
|
$15.00M | USD | Annual |
| Proceeds on sales of finance receivables held for sale originated as held for investment |
ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment
|
$78.00M | USD | Annual |
| Proceeds on sales of finance receivables held for sale originated as held for investment |
ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment
|
$3.80B | USD | Annual |
| Purchase of OneMain Financial Holdings, LLC, net of cash acquired |
PaymentsToAcquireBusinessesGross
|
- | USD | Annual |
| Purchase of OneMain Financial Holdings, LLC, net of cash acquired |
PaymentsToAcquireBusinessesGross
|
$3.90B | USD | Annual |
| Purchase of OneMain Financial Holdings, LLC, net of cash acquired |
PaymentsToAcquireBusinessesGross
|
- | USD | Annual |
| Purchase of SpringCastle Portfolio |
PaymentsToAcquireFinanceReceivablesJointVenture
|
- | USD | Annual |
| Purchase of SpringCastle Portfolio |
PaymentsToAcquireFinanceReceivablesJointVenture
|
$2.96B | USD | Annual |
| Purchase of SpringCastle Portfolio |
PaymentsToAcquireFinanceReceivablesJointVenture
|
- | USD | Annual |
| Available-for-sale securities purchased |
PaymentsToAcquireAvailableForSaleSecurities
|
$351.00M | USD | Annual |
| Available-for-sale securities purchased |
PaymentsToAcquireAvailableForSaleSecurities
|
$525.00M | USD | Annual |
| Available-for-sale securities purchased |
PaymentsToAcquireAvailableForSaleSecurities
|
$555.00M | USD | Annual |
| Trading and other securities purchased |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$2.98B | USD | Annual |
| Trading and other securities purchased |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$1.48B | USD | Annual |
| Trading and other securities purchased |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$10.00M | USD | Annual |
| Available-for-sale securities called, sold, and matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$291.00M | USD | Annual |
| Available-for-sale securities called, sold, and matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$847.00M | USD | Annual |
| Available-for-sale securities called, sold, and matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$525.00M | USD | Annual |
| Trading and other securities called, sold, and matured |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$687.00M | USD | Annual |
| Trading and other securities called, sold, and matured |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$8.00M | USD | Annual |
| Trading and other securities called, sold, and matured |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$3.80B | USD | Annual |
| Change in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCash
|
$70.00M | USD | Annual |
| Change in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCash
|
$-112.00M | USD | Annual |
| Change in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCash
|
$414.00M | USD | Annual |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfForeclosedAssets
|
$59.00M | USD | Annual |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfForeclosedAssets
|
$109.00M | USD | Annual |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfForeclosedAssets
|
$14.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$36.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$13.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$10.00M | USD | Annual |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$1.82B | USD | Annual |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-2.64B | USD | Annual |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-2.12B | USD | Annual |
| Proceeds from issuance of long-term debt, net of commissions |
ProceedsFromDebtNetOfIssuanceCosts
|
$3.03B | 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 common stock, net of offering costs |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Proceeds from issuance of common stock, net of offering costs |
ProceedsFromIssuanceOfCommonStock
|
$231.00M | USD | Annual |
| Proceeds from issuance of common stock, net of offering costs |
ProceedsFromIssuanceOfCommonStock
|
$976.00M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$1.96B | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$6.43B | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$4.69B | USD | Annual |
| Contributions from joint venture partners |
ProceedsFromMinorityShareholders
|
$438.00M | USD | Annual |
| Contributions from joint venture partners |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Contributions from joint venture partners |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Distributions to joint venture partners |
PaymentsToMinorityShareholders
|
$204.00M | USD | Annual |
| Distributions to joint venture partners |
PaymentsToMinorityShareholders
|
$638.00M | USD | Annual |
| Distributions to joint venture partners |
PaymentsToMinorityShareholders
|
$78.00M | USD | Annual |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | USD | Annual |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | USD | Annual |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$3.00M | USD | Annual |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$1.97B | USD | Annual |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$326.00M | USD | Annual |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.77B | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-1.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-1.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-1.00M | USD | Annual |
| Net change in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$448.00M | USD | Annual |
| Net change in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$60.00M | USD | Annual |
| Net change in cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$-1.12B | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$939.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.55B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$879.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$431.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$939.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.55B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$879.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$431.00M | USD | Point-in-time |
| Interest paid |
InterestPaid
|
$594.00M | USD | Annual |
| Interest paid |
InterestPaid
|
$724.00M | USD | Annual |
| Interest paid |
InterestPaid
|
$541.00M | USD | Annual |
| Income taxes received (paid) |
IncomeTaxesPaidNet
|
$-38.00M | USD | Annual |
| Income taxes received (paid) |
IncomeTaxesPaidNet
|
$113.00M | USD | Annual |
| Income taxes received (paid) |
IncomeTaxesPaidNet
|
$375.00M | USD | Annual |
| Transfer of finance receivables to real estate owned |
TransferToOtherRealEstate
|
$93.00M | USD | Annual |
| Transfer of finance receivables to real estate owned |
TransferToOtherRealEstate
|
$11.00M | USD | Annual |
| Transfer of finance receivables to real estate owned |
TransferToOtherRealEstate
|
$49.00M | USD | Annual |
| Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses) |
TransferOfPortfolioLoansAndLeasesToHeldForSale1
|
$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
|
$617.00M | 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 |
| Net unsettled investment security purchases |
UnsettledInvestmentSecurityPurchasesandSales
|
$-7.00M | USD | Annual |
| Net unsettled investment security purchases |
UnsettledInvestmentSecurityPurchasesandSales
|
- | USD | Annual |
| Net unsettled investment security purchases |
UnsettledInvestmentSecurityPurchasesandSales
|
- | USD | Annual |
Stockholders Equity
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.60B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.18B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
| Sale of common stock, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$231.00M | USD | Annual |
| Sale of common stock, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$976.00M | USD | Annual |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
$146.00M | USD | Annual |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
$15.00M | USD | Annual |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
$6.00M | USD | Annual |
| Excess tax benefit from share-based compensation |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$3.00M | USD | Annual |
| Withholding tax on vested RSUs |
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
$1.00M | USD | Annual |
| Withholding tax on vested RSUs |
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
|
$5.00M | USD | Annual |
| Contributions from joint venture partners |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$438.00M | USD | Annual |
| Distributions declared to joint venture partners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$204.00M | USD | Annual |
| Distributions declared to joint venture partners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$638.00M | USD | Annual |
| Distributions declared to joint venture partners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$78.00M | USD | Annual |
| Accumulated other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-36.00M | USD | Annual |
| Accumulated other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-25.00M | USD | Annual |
| Accumulated other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$462.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-192.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-122.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$19.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$103.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$94.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$68.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$608.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-25.00M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.60B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.89B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.18B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.84B | USD | Point-in-time |
Comprehensive Income
53 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$462.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-192.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-122.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$19.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$20.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$103.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$31.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$94.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$68.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$608.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-25.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$20.00M | USD | Annual |
| Net unrealized gains (losses) on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-28.00M | USD | Annual |
| Net unrealized gains (losses) on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$-12.00M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$-18.00M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$50.00M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
$9.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-1.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
- | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$-6.00M | USD | Annual |
| Net unrealized (gains) losses on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-10.00M | USD | Annual |
| Net unrealized (gains) losses on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$7.00M | USD | Annual |
| Net unrealized (gains) losses on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-4.00M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$17.00M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$3.00M | USD | Annual |
| Retirement plan liabilities adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-6.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | Annual |
| Other comprehensive income (loss), net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-28.00M | USD | Annual |
| Other comprehensive income (loss), net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$3.00M | USD | Annual |
| Other comprehensive income (loss), net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-20.00M | USD | Annual |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$3.00M | USD | Annual |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$12.00M | USD | Annual |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$8.00M | USD | Annual |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$3.00M | USD | Annual |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$1.00M | USD | Annual |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$4.00M | USD | Annual |
| Reclassification adjustments included in net income (loss), net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$5.00M | USD | Annual |
| Reclassification adjustments included in net income (loss), net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$8.00M | USD | Annual |
| Reclassification adjustments included in net income (loss), net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$2.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-36.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-25.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-158.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$95.00M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$583.00M | USD | Annual |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$120.00M | USD | Annual |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$113.00M | USD | Annual |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$103.00M | USD | Annual |
| Comprehensive income (loss) attributable to OneMain Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$-18.00M | USD | Annual |
| Comprehensive income (loss) attributable to OneMain Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$-278.00M | USD | Annual |
| Comprehensive income (loss) attributable to OneMain Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$480.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.