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10-K Filing

ONEMAIN HOLDINGS, INC. CIK: 1584207 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001584207-17-000008
Period End Date 20161231
Filing Date 20170221
Fiscal Year 2016
Fiscal Period FY
XBRL Instance slfc-20161231.xml
Balance Sheet 93 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $579.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $431.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $879.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $939.00M USD Point-in-time
Investment securities MarketableSecurities $1.76B USD Point-in-time
Investment securities MarketableSecurities $1.87B USD Point-in-time
Personal loans (includes loans of consolidated variable interest entities (VIEs) of $9.5 billion in 2016 and $11.4 billion in 2015) LoansAndLeasesReceivableConsumerInstallmentDurableGoods $13.58B USD Point-in-time
Personal loans (includes loans of consolidated variable interest entities (VIEs) of $9.5 billion in 2016 and $11.4 billion in 2015) LoansAndLeasesReceivableConsumerInstallmentDurableGoods $13.29B USD Point-in-time
SpringCastle Portfolio (includes loans of consolidated VIEs of $1.7 billion in 2015) LoansAndLeasesReceivableJointVenture - USD Point-in-time
SpringCastle Portfolio (includes loans of consolidated VIEs of $1.7 billion in 2015) LoansAndLeasesReceivableJointVenture $1.70B USD Point-in-time
Real estate loans MortgageLoansOnRealEstate $538.00M USD Point-in-time
Real estate loans MortgageLoansOnRealEstate $144.00M USD Point-in-time
Retail sales finance LoansAndLeasesReceivableConsumerInstallmentOther $23.00M USD Point-in-time
Retail sales finance LoansAndLeasesReceivableConsumerInstallmentOther $11.00M USD Point-in-time
Net finance receivables LoansAndLeasesReceivableNetOfDeferredIncome $13.73B USD Point-in-time
Net finance receivables LoansAndLeasesReceivableNetOfDeferredIncome $15.56B USD Point-in-time
Unearned insurance premium and claim reserves LoansAndLeasesReceivableDeferredIncome $586.00M USD Point-in-time
Unearned insurance premium and claim reserves LoansAndLeasesReceivableDeferredIncome $662.00M USD Point-in-time
Personal loans LoansAndLeasesReceivableConsumerInstallmentDurableGoods $13.58B USD Point-in-time
Personal loans LoansAndLeasesReceivableConsumerInstallmentDurableGoods $13.29B USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $501 million in 2016 and $431 million in 2015) LoansAndLeasesReceivableAllowance $592.00M USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $501 million in 2016 and $431 million in 2015) LoansAndLeasesReceivableAllowance $428.00M USD Point-in-time
SpringCastle Portfolio LoansAndLeasesReceivableJointVenture - USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $501 million in 2016 and $431 million in 2015) LoansAndLeasesReceivableAllowance $689.00M USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $501 million in 2016 and $431 million in 2015) LoansAndLeasesReceivableAllowance $182.00M USD Point-in-time
SpringCastle Portfolio LoansAndLeasesReceivableJointVenture $1.70B USD Point-in-time
Allowance for finance receivable losses LoansAndLeasesReceivableAllowance $592.00M 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 $428.00M USD Point-in-time
Net finance receivables, less unearned insurance premium and claim reserves and allowance for finance receivable losses LoansAndLeasesReceivableNetReportedAmount $12.46B USD Point-in-time
Allowance for finance receivable losses LoansAndLeasesReceivableAllowance $689.00M USD Point-in-time
Allowance for finance receivable losses LoansAndLeasesReceivableAllowance $182.00M USD Point-in-time
Finance receivables held for sale (includes finance receivables held for sale of consolidated VIEs of $435 million in 2015) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $153.00M USD Point-in-time
Finance receivables held for sale (includes finance receivables held for sale of consolidated VIEs of $435 million in 2015) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $153.00M 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 (includes finance receivables held for sale of consolidated VIEs of $435 million in 2015) LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $793.00M USD Point-in-time
Restricted cash and cash equivalents (includes restricted cash and cash equivalents of consolidated VIEs of $552 million in 2016 and $663 million in 2015) RestrictedCashAndCashEquivalents $568.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $568.00M USD Point-in-time
Restricted cash and cash equivalents (includes restricted cash and cash equivalents of consolidated VIEs of $552 million in 2016 and $663 million in 2015) RestrictedCashAndCashEquivalents $676.00M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $676.00M USD Point-in-time
Goodwill Goodwill $1.44B USD Point-in-time
Long-term debt LongTermDebt $17.30B USD Point-in-time
Long-term debt LongTermDebt $13.96B USD Point-in-time
Goodwill Goodwill $1.42B USD Point-in-time
Other liabilities (includes other liabilities of consolidated VIEs of $12 million in 2016 and $15 million in 2015) OtherLiabilities $332.00M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $559.00M USD Point-in-time
Other liabilities (includes other liabilities of consolidated VIEs of $12 million in 2016 and $15 million in 2015) OtherLiabilities $384.00M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $492.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other assets OtherAssets $688.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other assets OtherAssets $611.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 2.00B shares Point-in-time
Total assets Assets $18.12B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 2.00B shares Point-in-time
Total assets Assets $21.19B USD Point-in-time
Total assets Assets $10.93B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 134.49M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 134.87M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 114.83M shares Point-in-time
Common Stock, Shares, Outstanding CommonStockSharesOutstanding 134.87M shares Point-in-time
Long-term debt (includes debt of consolidated VIEs of $8.2 billion in 2016 and $11.7 billion in 2015) LongTermDebt $17.30B USD Point-in-time
Long-term debt (includes debt of consolidated VIEs of $8.2 billion in 2016 and $11.7 billion in 2015) LongTermDebt $13.96B USD 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
Insurance claims and policyholder liabilities LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $757.00M USD Point-in-time
Insurance claims and policyholder liabilities LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $747.00M USD Point-in-time
Deferred and accrued taxes DeferredAndAccruedIncomeTaxes $29.00M USD Point-in-time
Deferred and accrued taxes DeferredAndAccruedIncomeTaxes $9.00M USD Point-in-time
Other liabilities (includes other liabilities of consolidated VIEs of $12 million in 2016 and $15 million in 2015) OtherLiabilities $332.00M USD Point-in-time
Other liabilities (includes other liabilities of consolidated VIEs of $12 million in 2016 and $15 million in 2015) OtherLiabilities $384.00M USD Point-in-time
Total liabilities Liabilities $18.46B USD Point-in-time
Total liabilities Liabilities $15.06B USD Point-in-time
Commitments and contingent liabilities (Note 19) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities (Note 19) CommitmentsAndContingencies - USD Point-in-time
Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 134,867,868 and 134,494,172 shares issued and outstanding at December 31, 2016 and 2015, respectively CommonStockValue $1.00M USD Point-in-time
Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 134,867,868 and 134,494,172 shares issued and outstanding at December 31, 2016 and 2015, respectively CommonStockValue $1.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.53B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.55B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-33.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.52B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.31B USD Point-in-time
OneMain Holdings, Inc. shareholders equity StockholdersEquity $2.81B USD Point-in-time
OneMain Holdings, Inc. shareholders equity StockholdersEquity $3.07B USD Point-in-time
Non-controlling interests MinorityInterest $-79.00M USD Point-in-time
Non-controlling interests MinorityInterest - USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.07B USD Point-in-time
Total shareholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.00B 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 liabilities and shareholders equity LiabilitiesAndStockholdersEquity $21.19B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $18.12B USD Point-in-time
Income Statement 182 line items
Line Item Tag Value Unit Period
Finance charges InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $1.91B USD Annual
Finance charges InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $3.04B USD Annual
Finance charges InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $1.87B USD Annual
Finance receivables held for sale originated as held for investment InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment $60.00M USD Annual
Finance receivables held for sale originated as held for investment InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment $62.00M USD Annual
Finance receivables held for sale originated as held for investment InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment $74.00M USD Annual
Total interest income InterestAndDividendIncomeOperating $1.93B USD Annual
Total interest income InterestAndDividendIncomeOperating $403.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $768.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $831.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $3.11B USD Annual
Total interest income InterestAndDividendIncomeOperating $427.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $690.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $770.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $1.97B USD Annual
Total interest income InterestAndDividendIncomeOperating $741.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $410.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $734.00M USD Annual
Interest expense InterestExpenseBorrowings $226.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $171.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $171.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $158.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $856.00M USD Annual
Interest expense InterestExpenseBorrowings $715.00M USD Annual
Interest expense InterestExpenseBorrowings $201.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $215.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $214.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $215.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $2.25B USD Annual
Net interest income InterestIncomeExpenseNet $1.22B USD Annual
Net interest income InterestIncomeExpenseNet $1.24B USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $74.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $263.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $932.00M USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $80.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $214.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $258.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $197.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $483.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $716.00M USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $423.00M USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $79.00M USD 1 Quarter
Net interest income after provision for finance receivable losses InterestIncomeExpenseAfterProvisionForLoanLoss $499.00M USD Annual
Net interest income after provision for finance receivable losses InterestIncomeExpenseAfterProvisionForLoanLoss $816.00M USD Annual
Net interest income after provision for finance receivable losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.32B USD Annual
Insurance InsuranceServicesRevenue $449.00M USD Annual
Insurance InsuranceServicesRevenue $211.00M USD Annual
Insurance InsuranceServicesRevenue $166.00M USD Annual
Investment InvestmentIncomeNonoperating $52.00M USD Annual
Investment InvestmentIncomeNonoperating $86.00M USD Annual
Investment InvestmentIncomeNonoperating $39.00M USD Annual
Net loss on repurchases and repayments of debt GainLossOnRepurchaseOfDebtInstrument $-66.00M USD Annual
Net loss on repurchases and repayments of debt GainLossOnRepurchaseOfDebtInstrument $-17.00M USD Annual
Net loss on repurchases and repayments of debt GainLossOnRepurchaseOfDebtInstrument - USD Annual
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet - USD Annual
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet $167.00M USD Annual
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet - USD Annual
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet $167.00M USD Point-in-time
Net gain on sales of personal and real estate loans and related trust assets LoansAndLeasesReceivableGainLossOnSalesNet $22.00M USD Point-in-time
Net gain on sales of personal and real estate loans and related trust assets LoansAndLeasesReceivableGainLossOnSalesNet - USD Annual
Net gain on sales of personal and real estate loans and related trust assets LoansAndLeasesReceivableGainLossOnSalesNet $648.00M USD Annual
Net gain on sales of personal and real estate loans and related trust assets LoansAndLeasesReceivableGainLossOnSalesNet $18.00M USD Annual
Other NoninterestIncomeOther $-1.00M USD Annual
Other NoninterestIncomeOther $-41.00M USD Annual
Other NoninterestIncomeOther $70.00M USD Annual
Total other revenues NoninterestIncome $55.00M USD 1 Quarter
Total other revenues NoninterestIncome $262.00M USD Annual
Total other revenues NoninterestIncome $52.00M USD 1 Quarter
Total other revenues NoninterestIncome $147.00M USD 1 Quarter
Total other revenues NoninterestIncome $158.00M USD 1 Quarter
Total other revenues NoninterestIncome $773.00M USD Annual
Total other revenues NoninterestIncome $303.00M USD 1 Quarter
Total other revenues NoninterestIncome $108.00M USD 1 Quarter
Total other revenues NoninterestIncome $47.00M USD 1 Quarter
Total other revenues NoninterestIncome $165.00M USD 1 Quarter
Total other revenues NoninterestIncome $746.00M USD Annual
Salaries and benefits LaborAndRelatedExpense $485.00M USD Annual
Salaries and benefits LaborAndRelatedExpense $360.00M USD Annual
Salaries and benefits LaborAndRelatedExpense $788.00M USD Annual
Acquisition-related transaction and integration expenses BusinessCombinationIntegrationRelatedCosts - USD Annual
Acquisition-related transaction and integration expenses BusinessCombinationIntegrationRelatedCosts $108.00M USD Annual
Acquisition-related transaction and integration expenses BusinessCombinationIntegrationRelatedCosts $62.00M USD Annual
Other operating expenses OtherNoninterestExpense $676.00M USD Annual
Other operating expenses OtherNoninterestExpense $266.00M USD Annual
Other operating expenses OtherNoninterestExpense $344.00M USD Annual
Insurance policy benefits and claims PolicyholderBenefitsAndClaimsIncurredNet $96.00M USD Annual
Insurance policy benefits and claims PolicyholderBenefitsAndClaimsIncurredNet $75.00M USD Annual
Insurance policy benefits and claims PolicyholderBenefitsAndClaimsIncurredNet $167.00M USD Annual
Total other expenses NoninterestExpense $1.74B USD Annual
Total other expenses NoninterestExpense $427.00M USD 1 Quarter
Total other expenses NoninterestExpense $207.00M USD 1 Quarter
Total other expenses NoninterestExpense $459.00M USD 1 Quarter
Total other expenses NoninterestExpense $174.00M USD 1 Quarter
Total other expenses NoninterestExpense $204.00M USD 1 Quarter
Total other expenses NoninterestExpense $436.00M USD 1 Quarter
Total other expenses NoninterestExpense $987.00M USD Annual
Total other expenses NoninterestExpense $402.00M USD 1 Quarter
Total other expenses NoninterestExpense $417.00M USD 1 Quarter
Total other expenses NoninterestExpense $701.00M USD Annual
Income (loss) before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $356.00M USD Annual
Income (loss) before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $252.00M USD 1 Quarter
Income (loss) before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $861.00M USD Annual
Income (loss) before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-226.00M USD Annual
Income (loss) before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $33.00M USD 1 Quarter
Income (loss) before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-302.00M USD 1 Quarter
Income (loss) before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $43.00M USD 1 Quarter
Income (loss) before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.00M USD 1 Quarter
Income (loss) before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.00M USD 1 Quarter
Income (loss) before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.00M USD 1 Quarter
Income (loss) before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $42.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $1.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-133.00M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $272.00M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $2.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $16.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $113.00M USD Annual
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-134.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $8.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $87.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $8.00M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-8.00M USD 1 Quarter
Net income (loss) ProfitLoss $19.00M USD 1 Quarter
Net income (loss) ProfitLoss $25.00M USD 1 Quarter
Net income (loss) ProfitLoss $-168.00M USD 1 Quarter
Net income (loss) ProfitLoss $26.00M USD 1 Quarter
Net income (loss) ProfitLoss $589.00M USD Annual
Net income (loss) ProfitLoss $27.00M USD 1 Quarter
Net income (loss) ProfitLoss $243.00M USD Annual
Net income (loss) ProfitLoss $21.00M USD 1 Quarter
Net income (loss) ProfitLoss $35.00M USD 1 Quarter
Net income (loss) ProfitLoss $-93.00M USD Annual
Net income (loss) ProfitLoss $165.00M USD 1 Quarter
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $33.00M USD 1 Quarter
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $33.00M USD 1 Quarter
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $127.00M USD Annual
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $32.00M USD 1 Quarter
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $29.00M USD 1 Quarter
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $28.00M USD 1 Quarter
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $126.00M USD Annual
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $28.00M USD Annual
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLoss $-12.00M USD 1 Quarter
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLoss $215.00M USD Annual
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLoss $137.00M USD 1 Quarter
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLoss $-197.00M USD 1 Quarter
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLoss $25.00M USD 1 Quarter
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLoss $26.00M USD 1 Quarter
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLoss $-220.00M USD Annual
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLoss $2.00M USD 1 Quarter
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLoss $27.00M USD 1 Quarter
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLoss $-13.00M USD 1 Quarter
Net income (loss) attributable to OneMain Holdings, Inc. NetIncomeLoss $463.00M USD Annual
Weighted average number of shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 134.72M 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 127.91M shares Annual
Weighted average number of shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 135.14M 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 115.27M shares Annual
Basic (in dollars per share) EarningsPerShareBasic $1.60 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $-1.72 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.20 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.10 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.02 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.01 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.09 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-1.46 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $4.03 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $-0.10 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.20 USD 1 Quarter
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 $1.59 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $-1.46 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.01 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-1.72 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $4.02 USD Annual
Cash Flow Statement 159 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $19.00M USD 1 Quarter
Net income (loss) ProfitLoss $25.00M USD 1 Quarter
Net income (loss) ProfitLoss $-168.00M USD 1 Quarter
Net income (loss) ProfitLoss $26.00M USD 1 Quarter
Net income (loss) ProfitLoss $589.00M USD Annual
Net income (loss) ProfitLoss $27.00M USD 1 Quarter
Net income (loss) ProfitLoss $243.00M USD Annual
Net income (loss) ProfitLoss $21.00M USD 1 Quarter
Net income (loss) ProfitLoss $35.00M USD 1 Quarter
Net income (loss) ProfitLoss $-93.00M USD Annual
Net income (loss) ProfitLoss $165.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $74.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $263.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $932.00M USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $80.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $214.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $258.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $197.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $483.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $716.00M USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $423.00M USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $79.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $23.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $198.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $521.00M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-97.00M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-5.00M USD Annual
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-209.00M 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 gain on liquidation of United Kingdom subsidiary GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary - USD Annual
Net gain on liquidation of United Kingdom subsidiary GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary $4.00M USD Annual
Net gain on liquidation of United Kingdom subsidiary GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary - USD Annual
Net gain on sales of personal and real estate loans and related trust assets GainsLossesOnSalesOfOtherRealEstate - USD Annual
Net gain on sales of personal and real estate loans and related trust assets GainsLossesOnSalesOfOtherRealEstate $648.00M USD Annual
Net gain on sales of personal and real estate loans and related trust assets GainsLossesOnSalesOfOtherRealEstate $18.00M USD Annual
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument $-66.00M USD Annual
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument - USD Annual
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument $-17.00M USD Annual
Share-based compensation expense, net of forfeitures ShareBasedCompensation $22.00M USD Annual
Share-based compensation expense, net of forfeitures ShareBasedCompensation $15.00M USD Annual
Share-based compensation expense, net of forfeitures ShareBasedCompensation $6.00M USD Annual
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet - USD Annual
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet $167.00M USD Annual
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet - USD Annual
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet $167.00M USD Point-in-time
Other OtherNoncashIncomeExpense $-34.00M USD Annual
Other OtherNoncashIncomeExpense $8.00M USD Annual
Other OtherNoncashIncomeExpense $4.00M USD Annual
Other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $30.00M USD Annual
Other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $10.00M USD Annual
Other assets and other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $30.00M USD Annual
Insurance claims and policyholder liabilities IncreaseDecreaseInInsuranceLiabilities $51.00M USD Annual
Insurance claims and policyholder liabilities IncreaseDecreaseInInsuranceLiabilities $-64.00M USD Annual
Insurance claims and policyholder liabilities IncreaseDecreaseInInsuranceLiabilities $27.00M USD Annual
Taxes receivable and payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $113.00M USD Annual
Taxes receivable and payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-98.00M USD Annual
Taxes receivable and payable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-47.00M USD Annual
Accrued interest and finance charges IncreaseDecreaseInOtherAccruedLiabilities - USD Annual
Accrued interest and finance charges IncreaseDecreaseInOtherAccruedLiabilities $-36.00M USD Annual
Accrued interest and finance charges IncreaseDecreaseInOtherAccruedLiabilities $-14.00M USD Annual
Restricted cash and cash equivalents not reinvested IncreaseDecreaseInRestrictedCashForOperatingActivities - USD Annual
Restricted cash and cash equivalents not reinvested IncreaseDecreaseInRestrictedCashForOperatingActivities $-4.00M USD Annual
Restricted cash and cash equivalents not reinvested IncreaseDecreaseInRestrictedCashForOperatingActivities $-5.00M 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 NetCashProvidedByUsedInOperatingActivities $381.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.33B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $735.00M 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 $-235.00M USD Annual
Net principal collections (originations) of finance receivables held for investment and held for sale PaymentsForProceedsFromLoansAndLeases $1.20B 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 $930.00M 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
Proceeds from sale of SpringCastle interests ProceedsFromSaleOfLoansReceivable - USD Annual
Proceeds from sale of SpringCastle interests ProceedsFromSaleOfLoansReceivable $101.00M USD Annual
Proceeds from sale of SpringCastle interests ProceedsFromSaleOfLoansReceivable - USD Annual
Cash received from CitiFinancial Credit Company ProceedsFromPreviousAcquisition - USD Annual
Cash received from CitiFinancial Credit Company ProceedsFromPreviousAcquisition - USD Annual
Cash received from CitiFinancial Credit Company ProceedsFromPreviousAcquisition $23.00M USD Annual
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecurities $746.00M USD Annual
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecurities $351.00M USD Annual
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecurities $525.00M USD Annual
Trading and other securities purchased PaymentsToAcquireTradingSecuritiesHeldforinvestment $2.98B USD Annual
Trading and other securities purchased PaymentsToAcquireTradingSecuritiesHeldforinvestment $17.00M USD Annual
Trading and other securities purchased PaymentsToAcquireTradingSecuritiesHeldforinvestment $1.48B USD Annual
Available-for-sale securities called, sold, and matured ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $837.00M USD Annual
Available-for-sale securities called, sold, and matured ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $291.00M USD Annual
Available-for-sale securities called, sold, and matured ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $525.00M USD Annual
Trading and other securities called, sold, and matured ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $3.80B USD Annual
Trading and other securities called, sold, and matured ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $687.00M USD Annual
Trading and other securities called, sold, and matured ProceedsFromSaleOfTradingSecuritiesHeldforinvestment $63.00M USD Annual
Change in restricted cash and cash equivalents IncreaseDecreaseInRestrictedCash $-112.00M USD Annual
Change in restricted cash and cash equivalents IncreaseDecreaseInRestrictedCash $70.00M USD Annual
Change in restricted cash and cash equivalents IncreaseDecreaseInRestrictedCash $-29.00M USD Annual
Proceeds from sale of real estate owned ProceedsFromSaleOfForeclosedAssets $14.00M USD Annual
Proceeds from sale of real estate owned ProceedsFromSaleOfForeclosedAssets $8.00M USD Annual
Proceeds from sale of real estate owned ProceedsFromSaleOfForeclosedAssets $59.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $27.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $36.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $13.00M USD Annual
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $1.84B USD Annual
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-2.64B USD Annual
Net cash provided by (used for) investing activities NetCashProvidedByUsedInInvestingActivities $-2.00M 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 $6.66B USD Annual
Proceeds from issuance of long-term debt, net of commissions ProceedsFromDebtNetOfIssuanceCosts $3.56B 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 $976.00M USD Annual
Proceeds from issuance of common stock, net of offering costs ProceedsFromIssuanceOfCommonStock - USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $1.96B USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $8.32B USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $4.69B USD Annual
Distributions to joint venture partners PaymentsToMinorityShareholders $638.00M USD Annual
Distributions to joint venture partners PaymentsToMinorityShareholders $18.00M USD Annual
Distributions to joint venture partners PaymentsToMinorityShareholders $77.00M 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
Withholding tax on vested RSUs and PRSUs PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.00M USD Annual
Withholding tax on vested RSUs and PRSUs PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.00M USD Annual
Withholding tax on vested RSUs and PRSUs PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.00M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-1.69B USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $1.96B USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-1.77B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $448.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-360.00M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $60.00M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $579.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $431.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $879.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $939.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $579.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $431.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $879.00M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $939.00M USD Point-in-time
Interest paid InterestPaid $765.00M USD Annual
Interest paid InterestPaid $594.00M USD Annual
Interest paid InterestPaid $541.00M USD Annual
Income taxes received (paid) IncomeTaxesPaidNet $375.00M USD Annual
Income taxes received (paid) IncomeTaxesPaidNet $-38.00M USD Annual
Income taxes received (paid) IncomeTaxesPaidNet $249.00M 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 $1.95B USD Annual
Transfer of finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses) TransferOfPortfolioLoansAndLeasesToHeldForSale1 $7.08B USD Annual
Transfer of finance receivables to real estate owned TransferToOtherRealEstate $11.00M USD Annual
Transfer of finance receivables to real estate owned TransferToOtherRealEstate $8.00M USD Annual
Transfer of finance receivables to real estate owned TransferToOtherRealEstate $49.00M USD Annual
Net unsettled investment security purchases UnsettledInvestmentSecurityPurchasesandSales $-7.00M USD Annual
Net unsettled investment security purchases UnsettledInvestmentSecurityPurchasesandSales $1.00M USD Annual
Net unsettled investment security purchases UnsettledInvestmentSecurityPurchasesandSales - USD Annual
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.07B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.00B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Sale of common stock, net of offering costs StockIssuedDuringPeriodValueNewIssues $976.00M USD Annual
Non-cash incentive compensation from Initial Stockholder AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $15.00M USD Annual
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $6.00M USD Annual
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $22.00M USD Annual
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $15.00M USD Annual
Excess tax benefit from share-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $3.00M USD Annual
Withholding tax on vested restricted stock units (RSUs) and performance-based RSUs (PRSUs) AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation $5.00M USD Annual
Withholding tax on vested restricted stock units (RSUs) and performance-based RSUs (PRSUs) AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation $1.00M USD Annual
Withholding tax on vested restricted stock units (RSUs) and performance-based RSUs (PRSUs) AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation $7.00M USD Annual
Distributions declared to joint venture partners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $18.00M USD Annual
Distributions declared to joint venture partners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $638.00M USD Annual
Distributions declared to joint venture partners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $77.00M USD Annual
Sale of equity interests in SpringCastle joint venture NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $69.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-36.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $27.00M USD Annual
Net income (loss) ProfitLoss $19.00M USD 1 Quarter
Net income (loss) ProfitLoss $25.00M USD 1 Quarter
Net income (loss) ProfitLoss $-168.00M USD 1 Quarter
Net income (loss) ProfitLoss $26.00M USD 1 Quarter
Net income (loss) ProfitLoss $589.00M USD Annual
Net income (loss) ProfitLoss $27.00M USD 1 Quarter
Net income (loss) ProfitLoss $243.00M USD Annual
Net income (loss) ProfitLoss $21.00M USD 1 Quarter
Net income (loss) ProfitLoss $35.00M USD 1 Quarter
Net income (loss) ProfitLoss $-93.00M USD Annual
Net income (loss) ProfitLoss $165.00M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.07B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.00B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $19.00M USD 1 Quarter
Net income (loss) ProfitLoss $25.00M USD 1 Quarter
Net income (loss) ProfitLoss $-168.00M USD 1 Quarter
Net income (loss) ProfitLoss $26.00M USD 1 Quarter
Net income (loss) ProfitLoss $589.00M USD Annual
Net income (loss) ProfitLoss $27.00M USD 1 Quarter
Net income (loss) ProfitLoss $243.00M USD Annual
Net income (loss) ProfitLoss $21.00M USD 1 Quarter
Net income (loss) ProfitLoss $35.00M USD 1 Quarter
Net income (loss) ProfitLoss $-93.00M USD Annual
Net income (loss) ProfitLoss $165.00M USD 1 Quarter
Net change in unrealized gains (losses) on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $36.00M USD Annual
Net change in unrealized gains (losses) on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $20.00M USD Annual
Net change in unrealized gains (losses) on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-28.00M USD Annual
Retirement plan liabilities adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $9.00M USD Annual
Retirement plan liabilities adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $50.00M USD Annual
Retirement plan liabilities adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-22.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $4.00M 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 $13.00M USD Annual
Net unrealized (gains) losses on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.00M USD Annual
Retirement plan liabilities adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-7.00M USD Annual
Retirement plan liabilities adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $17.00M USD Annual
Retirement plan liabilities adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $3.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.00M 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 $41.00M 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 $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 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $15.00M USD Annual
Net realized gain on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax $4.00M USD Annual
Net realized gain on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax - USD Annual
Net realized gain on foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax - USD Annual
Net realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $4.00M USD Annual
Net realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $5.00M USD Annual
Net realized gains on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $3.00M USD Annual
Reclassification adjustments included in net income (loss), net of tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $14.00M 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
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-36.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $27.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-25.00M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $564.00M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $270.00M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-129.00M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $28.00M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $127.00M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $126.00M USD Annual
Comprehensive income (loss) attributable to OneMain Holdings, Inc. ComprehensiveIncomeNetOfTax $-256.00M USD Annual
Comprehensive income (loss) attributable to OneMain Holdings, Inc. ComprehensiveIncomeNetOfTax $438.00M USD Annual
Comprehensive income (loss) attributable to OneMain Holdings, Inc. ComprehensiveIncomeNetOfTax $242.00M USD Annual

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

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