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10-Q Filing

ONEMAIN HOLDINGS, INC. CIK: 1584207 Q2 2016
Filing Information
Form Type 10-Q
Accession Number 0001584207-16-000108
Period End Date 20160630
Filing Date 20160805
Fiscal Year 2016
Fiscal Period Q2
XBRL Instance slfc-20160630.xml
Balance Sheet 99 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $742.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $939.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.59B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $879.00M USD Point-in-time
Investment securities MarketableSecurities $1.74B USD Point-in-time
Investment securities MarketableSecurities $1.87B USD Point-in-time
Personal loans (includes loans of consolidated VIEs of $10.1 billion in 2016 and $11.4 billion in 2015) LoansAndLeasesReceivableConsumerInstallmentDurableGoods $13.29B USD Point-in-time
Personal loans (includes loans of consolidated VIEs of $10.1 billion in 2016 and $11.4 billion in 2015) LoansAndLeasesReceivableConsumerInstallmentDurableGoods $13.53B USD Point-in-time
SpringCastle Portfolio (includes loans of consolidated VIEs of $1.7 billion in 2015) LoansAndLeasesReceivableJointVenture $1.70B USD Point-in-time
SpringCastle Portfolio (includes loans of consolidated VIEs of $1.7 billion in 2015) LoansAndLeasesReceivableJointVenture - USD Point-in-time
Real estate loans MortgageLoansOnRealEstate $538.00M USD Point-in-time
Real estate loans MortgageLoansOnRealEstate $209.00M USD Point-in-time
Retail sales finance LoansAndLeasesReceivableConsumerInstallmentOther $16.00M USD Point-in-time
Retail sales finance LoansAndLeasesReceivableConsumerInstallmentOther $23.00M USD Point-in-time
Net finance receivables LoansAndLeasesReceivableNetOfDeferredIncome $13.76B USD Point-in-time
Net finance receivables LoansAndLeasesReceivableNetOfDeferredIncome $15.56B USD Point-in-time
Unearned insurance premium and claim reserves LoansAndLeasesReceivableDeferredIncome $662.00M USD Point-in-time
Unearned insurance premium and claim reserves LoansAndLeasesReceivableDeferredIncome $618.00M USD Point-in-time
Personal loans LoansAndLeasesReceivableConsumerInstallmentDurableGoods $13.29B USD Point-in-time
Personal loans LoansAndLeasesReceivableConsumerInstallmentDurableGoods $13.53B USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $439 million in 2016 and $431 million in 2015) LoansAndLeasesReceivableAllowance $182.00M USD Point-in-time
SpringCastle Portfolio LoansAndLeasesReceivableJointVenture $1.70B USD Point-in-time
SpringCastle Portfolio LoansAndLeasesReceivableJointVenture - USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $439 million in 2016 and $431 million in 2015) LoansAndLeasesReceivableAllowance $636.00M USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $439 million in 2016 and $431 million in 2015) LoansAndLeasesReceivableAllowance $186.00M USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $439 million in 2016 and $431 million in 2015) LoansAndLeasesReceivableAllowance $608.00M USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $439 million in 2016 and $431 million in 2015) LoansAndLeasesReceivableAllowance $183.00M USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $439 million in 2016 and $431 million in 2015) LoansAndLeasesReceivableAllowance $592.00M USD Point-in-time
Allowance for finance receivable losses LoansAndLeasesReceivableAllowance $182.00M USD Point-in-time
Allowance for finance receivable losses LoansAndLeasesReceivableAllowance $636.00M USD Point-in-time
Allowance for finance receivable losses LoansAndLeasesReceivableAllowance $186.00M USD Point-in-time
Allowance for finance receivable losses LoansAndLeasesReceivableAllowance $608.00M USD Point-in-time
Net finance receivables, less unearned insurance premium and claim reserves and allowance for finance receivable losses LoansAndLeasesReceivableNetReportedAmount $12.53B USD Point-in-time
Allowance for finance receivable losses LoansAndLeasesReceivableAllowance $183.00M USD Point-in-time
Net finance receivables, less unearned insurance premium and claim reserves and allowance for finance receivable losses LoansAndLeasesReceivableNetReportedAmount $14.30B USD Point-in-time
Allowance for finance receivable losses LoansAndLeasesReceivableAllowance $592.00M USD Point-in-time
Finance receivables held for sale (includes finance receivables held for sale of consolidated VIEs of $435 million in 2015) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $793.00M USD Point-in-time
Finance receivables held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $793.00M USD Point-in-time
Finance receivables held for sale (includes finance receivables held for sale of consolidated VIEs of $435 million in 2015) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $420.00M USD Point-in-time
Finance receivables held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $420.00M USD Point-in-time
Restricted cash and cash equivalents (includes restricted cash and cash equivalents of consolidated VIEs of $541 million in 2016 and $663 million in 2015) RestrictedCashAndCashEquivalents $550.00M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $550.00M USD Point-in-time
Restricted cash and cash equivalents (includes restricted cash and cash equivalents of consolidated VIEs of $541 million in 2016 and $663 million in 2015) RestrictedCashAndCashEquivalents $676.00M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $676.00M USD Point-in-time
Long-term debt LongTermDebt $14.36B USD Point-in-time
Long-term debt LongTermDebt $17.30B USD Point-in-time
Goodwill Goodwill $1.44B USD Point-in-time
Goodwill Goodwill $1.42B USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $523.00M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $559.00M USD Point-in-time
Common stock, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 2.00B shares Point-in-time
Other assets OtherAssets $612.00M USD Point-in-time
Other assets OtherAssets $611.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 2.00B shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 134.49M shares Point-in-time
Total assets Assets $18.54B USD Point-in-time
Total assets Assets $21.19B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 134.75M shares Point-in-time
Total assets Assets $13.20B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 134.75M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 134.49M shares Point-in-time
Long-term debt (includes debt of consolidated VIEs of $8.3 billion in 2016 and $11.7 billion in 2015) LongTermDebt $14.36B USD Point-in-time
Long-term debt (includes debt of consolidated VIEs of $8.3 billion in 2016 and $11.7 billion in 2015) LongTermDebt $17.30B USD Point-in-time
Insurance claims and policyholder liabilities LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $767.00M USD Point-in-time
Insurance claims and policyholder liabilities LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $747.00M USD Point-in-time
Deferred and accrued taxes DeferredAndAccruedIncomeTaxes $11.00M USD Point-in-time
Deferred and accrued taxes DeferredAndAccruedIncomeTaxes $29.00M USD Point-in-time
Other liabilities OtherLiabilities $384.00M USD Point-in-time
Other liabilities OtherLiabilities $384.00M USD Point-in-time
Total liabilities Liabilities $15.52B USD Point-in-time
Total liabilities Liabilities $18.46B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 134,753,304 and 134,494,172 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively CommonStockValue $1.00M USD Point-in-time
Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 134,753,304 and 134,494,172 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively CommonStockValue $1.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.54B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.53B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.00M 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 $5.00M 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 $1.47B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.31B USD Point-in-time
OneMain Holdings, Inc. shareholders equity StockholdersEquity $1.62B USD Point-in-time
OneMain Holdings, Inc. shareholders equity StockholdersEquity $3.02B USD Point-in-time
OneMain Holdings, Inc. shareholders equity StockholdersEquity $2.06B USD Point-in-time
OneMain Holdings, Inc. shareholders equity StockholdersEquity $2.81B USD Point-in-time
Non-controlling interests MinorityInterest - USD Point-in-time
Non-controlling interests MinorityInterest $-79.00M USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.02B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.93B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $18.54B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $21.19B USD Point-in-time
Income Statement 133 line items
Line Item Tag Value Unit Period
Finance charges InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $1.51B USD 2 Qtrs
Finance charges InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $723.00M USD 1 Quarter
Finance charges InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $805.00M USD 2 Qtrs
Finance charges InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $406.00M USD 1 Quarter
Finance receivables held for sale originated as held for investment InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment $18.00M USD 1 Quarter
Finance receivables held for sale originated as held for investment InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment $64.00M USD 2 Qtrs
Finance receivables held for sale originated as held for investment InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment $8.00M USD 2 Qtrs
Finance receivables held for sale originated as held for investment InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment $4.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $410.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.57B USD 2 Qtrs
Total interest income InterestAndDividendIncomeOperating $741.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $813.00M USD 2 Qtrs
Interest expense InterestExpenseBorrowings $440.00M USD 2 Qtrs
Interest expense InterestExpenseBorrowings $171.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $329.00M USD 2 Qtrs
Interest expense InterestExpenseBorrowings $214.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $484.00M USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $239.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $1.13B USD 2 Qtrs
Net interest income InterestIncomeExpenseNet $527.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $214.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $154.00M USD 2 Qtrs
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $74.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $411.00M USD 2 Qtrs
Net interest income after provision for finance receivable losses InterestIncomeExpenseAfterProvisionForLoanLoss $721.00M USD 2 Qtrs
Net interest income after provision for finance receivable losses InterestIncomeExpenseAfterProvisionForLoanLoss $313.00M USD 1 Quarter
Net interest income after provision for finance receivable losses InterestIncomeExpenseAfterProvisionForLoanLoss $165.00M USD 1 Quarter
Net interest income after provision for finance receivable losses InterestIncomeExpenseAfterProvisionForLoanLoss $330.00M USD 2 Qtrs
Insurance InsuranceServicesRevenue $76.00M USD 2 Qtrs
Insurance InsuranceServicesRevenue $228.00M USD 2 Qtrs
Insurance InsuranceServicesRevenue $40.00M USD 1 Quarter
Insurance InsuranceServicesRevenue $114.00M USD 1 Quarter
Investment InvestmentIncomeNonoperating $16.00M USD 1 Quarter
Investment InvestmentIncomeNonoperating $33.00M USD 2 Qtrs
Investment InvestmentIncomeNonoperating $24.00M USD 1 Quarter
Investment InvestmentIncomeNonoperating $44.00M USD 2 Qtrs
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument $-16.00M USD 2 Qtrs
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument - USD 1 Quarter
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument - USD 2 Qtrs
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument $-13.00M USD 1 Quarter
Net gain on sale of personal loans GainLossOnSalesOfConsumerLoans $22.00M USD 2 Qtrs
Net gain on sale of personal loans GainLossOnSalesOfConsumerLoans $22.00M USD 1 Quarter
Net gain on sale of personal loans GainLossOnSalesOfConsumerLoans - USD 2 Qtrs
Net gain on sale of personal loans GainLossOnSalesOfConsumerLoans - USD 1 Quarter
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet $167.00M USD 2 Qtrs
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet - USD 1 Quarter
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet $167.00M USD 1 Quarter
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet - USD 1 Quarter
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet - USD 2 Qtrs
Other NoninterestIncomeOther $18.00M USD 1 Quarter
Other NoninterestIncomeOther $-1.00M USD 1 Quarter
Other NoninterestIncomeOther $23.00M USD 2 Qtrs
Other NoninterestIncomeOther $-2.00M USD 2 Qtrs
Total other revenues NoninterestIncome $55.00M USD 1 Quarter
Total other revenues NoninterestIncome $165.00M USD 1 Quarter
Total other revenues NoninterestIncome $468.00M USD 2 Qtrs
Total other revenues NoninterestIncome $107.00M USD 2 Qtrs
Salaries and benefits LaborAndRelatedExpense $192.00M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $406.00M USD 2 Qtrs
Salaries and benefits LaborAndRelatedExpense $112.00M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $205.00M USD 2 Qtrs
Acquisition-related transaction and integration expenses BusinessCombinationIntegrationRelatedCosts $12.00M USD 1 Quarter
Acquisition-related transaction and integration expenses BusinessCombinationIntegrationRelatedCosts $54.00M USD 2 Qtrs
Acquisition-related transaction and integration expenses BusinessCombinationIntegrationRelatedCosts $21.00M USD 1 Quarter
Acquisition-related transaction and integration expenses BusinessCombinationIntegrationRelatedCosts $15.00M USD 2 Qtrs
Other operating expenses OtherNoninterestExpense $63.00M USD 1 Quarter
Other operating expenses OtherNoninterestExpense $344.00M USD 2 Qtrs
Other operating expenses OtherNoninterestExpense $125.00M USD 2 Qtrs
Other operating expenses OtherNoninterestExpense $177.00M USD 1 Quarter
Insurance policy benefits and claims InsuranceLossesAndLossAdjustmentExpenses $46.00M USD 1 Quarter
Insurance policy benefits and claims InsuranceLossesAndLossAdjustmentExpenses $36.00M USD 2 Qtrs
Insurance policy benefits and claims InsuranceLossesAndLossAdjustmentExpenses $20.00M USD 1 Quarter
Insurance policy benefits and claims InsuranceLossesAndLossAdjustmentExpenses $91.00M USD 2 Qtrs
Total other expenses NoninterestExpense $895.00M USD 2 Qtrs
Total other expenses NoninterestExpense $381.00M USD 2 Qtrs
Total other expenses NoninterestExpense $207.00M USD 1 Quarter
Total other expenses NoninterestExpense $436.00M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.00M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-226.00M USD Annual
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $42.00M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $861.00M USD Annual
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $157.00M USD Annual
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $43.00M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $252.00M USD 1 Quarter
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $56.00M USD 2 Qtrs
Income before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $294.00M USD 2 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-8.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit - USD 2 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $16.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $103.00M USD 2 Qtrs
Net income ProfitLoss $56.00M USD 2 Qtrs
Net income ProfitLoss $191.00M USD 2 Qtrs
Net income ProfitLoss $21.00M USD 1 Quarter
Net income ProfitLoss $26.00M USD 1 Quarter
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $33.00M USD 1 Quarter
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $66.00M USD 2 Qtrs
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $28.00M USD 2 Qtrs
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $-10.00M USD 2 Qtrs
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $-220.00M USD Annual
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $163.00M USD 2 Qtrs
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $463.00M USD Annual
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $8.00M USD Annual
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $137.00M USD 1 Quarter
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $26.00M USD 1 Quarter
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $-12.00M USD 1 Quarter
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLossAvailableToCommonStockholdersBasic $2.00M USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 121.25M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 134.71M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 127.41M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 134.73M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 121.25M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 134.93M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 134.95M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 127.41M shares 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.72 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.02 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.07 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $-0.09 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.01 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.03 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.21 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.08 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.07 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.21 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.02 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $1.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.08 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $-0.09 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-1.72 USD Annual
Cash Flow Statement 99 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $56.00M USD 2 Qtrs
Net income (loss) ProfitLoss $191.00M USD 2 Qtrs
Net income (loss) ProfitLoss $21.00M USD 1 Quarter
Net income (loss) ProfitLoss $26.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $214.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $154.00M USD 2 Qtrs
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $74.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $411.00M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $47.00M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $301.00M USD 2 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-29.00M USD 2 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $22.00M USD 2 Qtrs
Net gain on sale of personal loans GainLossOnSalesOfConsumerLoans $22.00M USD 2 Qtrs
Net gain on sale of personal loans GainLossOnSalesOfConsumerLoans $22.00M USD 1 Quarter
Net gain on sale of personal loans GainLossOnSalesOfConsumerLoans - USD 2 Qtrs
Net gain on sale of personal loans GainLossOnSalesOfConsumerLoans - USD 1 Quarter
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument $-16.00M USD 2 Qtrs
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument - USD 1 Quarter
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument - USD 2 Qtrs
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument $-13.00M USD 1 Quarter
Non-cash incentive compensation from Initial Stockholder ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans - USD 2 Qtrs
Non-cash incentive compensation from Initial Stockholder ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $15.00M USD 2 Qtrs
Share-based compensation expense, net of forfeitures ShareBasedCompensation $4.00M USD 2 Qtrs
Share-based compensation expense, net of forfeitures ShareBasedCompensation $12.00M USD 2 Qtrs
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet $167.00M USD 2 Qtrs
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet - USD 1 Quarter
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet $167.00M USD 1 Quarter
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet - USD 1 Quarter
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet - USD 2 Qtrs
Other OtherNoncashIncomeExpense $13.00M USD 2 Qtrs
Other OtherNoncashIncomeExpense $6.00M USD 2 Qtrs
Other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $13.00M USD 2 Qtrs
Other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $9.00M USD 2 Qtrs
Insurance claims and policyholder liabilities IncreaseDecreaseInInsuranceLiabilities $-29.00M USD 2 Qtrs
Insurance claims and policyholder liabilities IncreaseDecreaseInInsuranceLiabilities $13.00M USD 2 Qtrs
Taxes receivable and payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-28.00M USD 2 Qtrs
Taxes receivable and payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-74.00M USD 2 Qtrs
Accrued interest and finance charges IncreaseDecreaseInOtherAccruedLiabilities $3.00M USD 2 Qtrs
Accrued interest and finance charges IncreaseDecreaseInOtherAccruedLiabilities $6.00M USD 2 Qtrs
Restricted cash and cash equivalents not reinvested IncreaseDecreaseInRestrictedCashForOperatingActivities $-4.00M USD 2 Qtrs
Restricted cash and cash equivalents not reinvested IncreaseDecreaseInRestrictedCashForOperatingActivities - USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $2.00M USD 2 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement - USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $209.00M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $658.00M USD 2 Qtrs
Net principal collections (originations) of finance receivables held for investment and held for sale PaymentsToAcquireLoansAndLeasesHeldForInvestment $625.00M USD 2 Qtrs
Net principal collections (originations) of finance receivables held for investment and held for sale PaymentsToAcquireLoansAndLeasesHeldForInvestment $305.00M USD 2 Qtrs
Proceeds on sales of finance receivables held for sale originated as held for investment ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment $624.00M USD 2 Qtrs
Proceeds on sales of finance receivables held for sale originated as held for investment ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment $74.00M USD 2 Qtrs
Proceeds from sale of SpringCastle interests ProceedsFromSaleOfLoansReceivable - USD 2 Qtrs
Proceeds from sale of SpringCastle interests ProceedsFromSaleOfLoansReceivable $101.00M USD 2 Qtrs
Cash received from CitiFinancial Credit Company ProceedsFromPreviousAcquisition - USD 2 Qtrs
Cash received from CitiFinancial Credit Company ProceedsFromPreviousAcquisition $23.00M USD 2 Qtrs
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecurities $209.00M USD 2 Qtrs
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecurities $263.00M USD 2 Qtrs
Trading and other securities purchased PaymentsToAcquireTradingSecuritiesHeldforinvestment $1.32B USD 2 Qtrs
Trading and other securities purchased PaymentsToAcquireTradingSecuritiesHeldforinvestment $10.00M USD 2 Qtrs
Available-for-sale securities called, sold, and matured ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $454.00M USD 2 Qtrs
Available-for-sale securities called, sold, and matured ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $223.00M USD 2 Qtrs
Trading and other securities called, sold, and matured ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $26.00M USD 2 Qtrs
Trading and other securities called, sold, and matured ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $1.96B USD 2 Qtrs
Change in restricted cash and cash equivalents IncreaseDecreaseInRestrictedCash $-47.00M USD 2 Qtrs
Change in restricted cash and cash equivalents IncreaseDecreaseInRestrictedCash $109.00M USD 2 Qtrs
Proceeds from sale of real estate owned ProceedsFromSaleOfForeclosedAssets $10.00M USD 2 Qtrs
Proceeds from sale of real estate owned ProceedsFromSaleOfForeclosedAssets $4.00M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $11.00M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $329.00M USD 2 Qtrs
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $370.00M USD 2 Qtrs
Proceeds from issuance of long-term debt, net of commissions ProceedsFromDebtNetOfIssuanceCosts $3.48B USD 2 Qtrs
Proceeds from issuance of long-term debt, net of commissions ProceedsFromDebtNetOfIssuanceCosts $1.83B USD 2 Qtrs
Proceeds from issuance of common stock, net of offering costs ProceedsFromIssuanceOfCommonStock - USD 2 Qtrs
Proceeds from issuance of common stock, net of offering costs ProceedsFromIssuanceOfCommonStock $976.00M USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $4.69B USD 2 Qtrs
Repayments of long-term debt RepaymentsOfLongTermDebt $591.00M USD 2 Qtrs
Distributions to joint venture partners PaymentsToMinorityShareholders $18.00M USD 2 Qtrs
Distributions to joint venture partners PaymentsToMinorityShareholders $39.00M USD 2 Qtrs
Excess tax benefit from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.00M USD 2 Qtrs
Excess tax benefit from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.00M USD 2 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-1.23B USD 2 Qtrs
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $2.18B USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $1.00M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations - USD 2 Qtrs
Net change in cash and cash equivalents NetCashProvidedByUsedInContinuingOperations $-197.00M 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 $742.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $939.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $3.59B 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 $742.00M 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 $3.59B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $879.00M USD Point-in-time
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
Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses) TransferOfPortfolioLoansAndLeasesToHeldForSale1 $1.90B USD 2 Qtrs
Transfer of finance receivables to real estate owned TransferToOtherRealEstate $5.00M USD 2 Qtrs
Transfer of finance receivables to real estate owned TransferToOtherRealEstate $4.00M USD 2 Qtrs
Net unsettled investment security dispositions UnsettledInvestmentSecurityPurchasesandSales $-2.00M USD 2 Qtrs
Net unsettled investment security dispositions UnsettledInvestmentSecurityPurchasesandSales $13.00M USD 2 Qtrs
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.02B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.93B 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 $12.00M USD 2 Qtrs
Excess tax benefit from share-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $3.00M 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
Withholding tax on vested RSUs StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-5.00M USD 2 Qtrs
Distributions declared to joint venture partners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $39.00M USD 2 Qtrs
Distributions declared to joint venture partners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $18.00M USD 2 Qtrs
Sale of equity interests in SpringCastle joint venture NoncontrollingInterestDecreaseFromDeconsolidation $-69.00M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-10.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-10.00M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $18.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $38.00M USD 2 Qtrs
Net income (loss) ProfitLoss $56.00M USD 2 Qtrs
Net income (loss) ProfitLoss $191.00M USD 2 Qtrs
Net income (loss) ProfitLoss $21.00M USD 1 Quarter
Net income (loss) ProfitLoss $26.00M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.02B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.93B USD Point-in-time
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $56.00M USD 2 Qtrs
Net income ProfitLoss $191.00M USD 2 Qtrs
Net income ProfitLoss $21.00M USD 1 Quarter
Net income ProfitLoss $26.00M USD 1 Quarter
Net change in unrealized gains (losses) on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-10.00M USD 1 Quarter
Net change in unrealized gains (losses) on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $58.00M USD 2 Qtrs
Net change in unrealized gains (losses) on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $31.00M USD 1 Quarter
Net change in unrealized gains (losses) on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-5.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-1.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $1.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $7.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax - USD 2 Qtrs
Net unrealized (gains) losses on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.00M USD 2 Qtrs
Net unrealized (gains) losses on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $20.00M USD 2 Qtrs
Net unrealized (gains) losses on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $10.00M USD 1 Quarter
Net unrealized (gains) losses on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-4.00M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $3.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.00M USD 1 Quarter
Other comprehensive income (loss), net of tax, before reclassification adjustments OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $-7.00M 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 $42.00M USD 2 Qtrs
Other comprehensive income (loss), net of tax, before reclassification adjustments OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $21.00M USD 1 Quarter
Net realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $6.00M USD 2 Qtrs
Net realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $4.00M USD 1 Quarter
Net realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $4.00M USD 1 Quarter
Net realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $10.00M USD 2 Qtrs
Net realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.00M USD 1 Quarter
Net realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $3.00M USD 2 Qtrs
Net realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $1.00M USD 1 Quarter
Net realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $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 $4.00M USD 2 Qtrs
Reclassification adjustments included in net income, net of tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $3.00M USD 1 Quarter
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
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $18.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $38.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $44.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $229.00M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $46.00M USD 2 Qtrs
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $28.00M USD 2 Qtrs
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $66.00M USD 2 Qtrs
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $33.00M USD 1 Quarter
Comprehensive income (loss) attributable to OneMain Holdings, Inc. ComprehensiveIncomeNetOfTax $44.00M USD 1 Quarter
Comprehensive income (loss) attributable to OneMain Holdings, Inc. ComprehensiveIncomeNetOfTax $201.00M USD 2 Qtrs
Comprehensive income (loss) attributable to OneMain Holdings, Inc. ComprehensiveIncomeNetOfTax $-22.00M USD 1 Quarter
Comprehensive income (loss) attributable to OneMain Holdings, Inc. ComprehensiveIncomeNetOfTax $-20.00M USD 2 Qtrs

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

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