10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001584207-17-000026 |
| Period End Date | 20170630 |
| Filing Date | 20170804 |
| Fiscal Year | 2017 |
| Fiscal Period | Q2 |
| XBRL Instance | slfc-20170630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$579.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$742.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$862.00M | USD | Point-in-time |
| Investment securities |
MarketableSecurities
|
$1.75B | USD | Point-in-time |
| Investment securities |
MarketableSecurities
|
$1.76B | USD | Point-in-time |
| Personal loans (includes loans of consolidated VIEs of $9.3 billion in 2017 and $9.5 billion in 2016) |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$13.58B | USD | Point-in-time |
| Personal loans (includes loans of consolidated VIEs of $9.3 billion in 2017 and $9.5 billion in 2016) |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$13.91B | USD | Point-in-time |
| Real estate loans |
MortgageLoansOnRealEstate
|
$144.00M | USD | Point-in-time |
| Real estate loans |
MortgageLoansOnRealEstate
|
$134.00M | USD | Point-in-time |
| Retail sales finance |
LoansAndLeasesReceivableConsumerInstallmentOther
|
$11.00M | USD | Point-in-time |
| Retail sales finance |
LoansAndLeasesReceivableConsumerInstallmentOther
|
$8.00M | USD | Point-in-time |
| Net finance receivables |
LoansAndLeasesReceivableNetOfDeferredIncome
|
$13.73B | USD | Point-in-time |
| Net finance receivables |
LoansAndLeasesReceivableNetOfDeferredIncome
|
$14.05B | USD | Point-in-time |
| Personal loans |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$13.58B | USD | Point-in-time |
| Personal loans |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$13.91B | USD | Point-in-time |
| Unearned insurance premium and claim reserves |
UnearnedPremiumsandLiabilityforUnpaidClaimsandClaimAdjustmentExpense
|
$586.00M | USD | Point-in-time |
| Unearned insurance premium and claim reserves |
UnearnedPremiumsandLiabilityforUnpaidClaimsandClaimAdjustmentExpense
|
$572.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $474 million in 2017 and $501 million in 2016) |
LoansAndLeasesReceivableAllowance
|
$689.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$689.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $474 million in 2017 and $501 million in 2016) |
LoansAndLeasesReceivableAllowance
|
$592.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$592.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $474 million in 2017 and $501 million in 2016) |
LoansAndLeasesReceivableAllowance
|
$636.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$636.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $474 million in 2017 and $501 million in 2016) |
LoansAndLeasesReceivableAllowance
|
$676.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$676.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $474 million in 2017 and $501 million in 2016) |
LoansAndLeasesReceivableAllowance
|
$666.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$666.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $474 million in 2017 and $501 million in 2016) |
LoansAndLeasesReceivableAllowance
|
$608.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$608.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents |
RestrictedCashAndCashEquivalents
|
$568.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents |
RestrictedCashAndCashEquivalents
|
$550.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents |
RestrictedCashAndCashEquivalents
|
$545.00M | 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 |
| Net finance receivables, less unearned insurance premium and claim reserves and allowance for finance receivable losses |
LoansAndLeasesReceivableNetReportedAmount
|
$12.80B | USD | Point-in-time |
| Finance receivables held for sale |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$153.00M | USD | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $8.1 billion in 2017 and $8.2 billion in 2016) |
LongTermDebt
|
$14.41B | USD | Point-in-time |
| Finance receivables held for sale |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$141.00M | USD | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $8.1 billion in 2017 and $8.2 billion in 2016) |
LongTermDebt
|
$13.96B | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (includes restricted cash and restricted cash equivalents of consolidated VIEs of $532 million in 2017 and $552 million in 2016) |
RestrictedCashAndCashEquivalents
|
$568.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (includes restricted cash and restricted cash equivalents of consolidated VIEs of $532 million in 2017 and $552 million in 2016) |
RestrictedCashAndCashEquivalents
|
$550.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$332.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$385.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (includes restricted cash and restricted cash equivalents of consolidated VIEs of $532 million in 2017 and $552 million in 2016) |
RestrictedCashAndCashEquivalents
|
$545.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.42B | 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 |
| 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 intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$492.00M | USD | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$464.00M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
2.00B | shares | Point-in-time |
| Other assets |
OtherAssets
|
$712.00M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
134.87M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
135.30M | shares | Point-in-time |
| Other assets |
OtherAssets
|
$688.00M | USD | Point-in-time |
| Total assets |
Assets
|
$18.54B | USD | Point-in-time |
| Total assets |
Assets
|
$18.12B | USD | Point-in-time |
| Total assets |
Assets
|
$18.70B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
134.87M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
135.30M | shares | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $8.1 billion in 2017 and $8.2 billion in 2016) |
LongTermDebt
|
$14.41B | USD | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $8.1 billion in 2017 and $8.2 billion in 2016) |
LongTermDebt
|
$13.96B | USD | Point-in-time |
| Insurance claims and policyholder liabilities |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$757.00M | USD | Point-in-time |
| Insurance claims and policyholder liabilities |
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
$745.00M | USD | Point-in-time |
| Deferred and accrued taxes |
DeferredAndAccruedIncomeTaxes
|
$5.00M | USD | Point-in-time |
| Deferred and accrued taxes |
DeferredAndAccruedIncomeTaxes
|
$9.00M | USD | Point-in-time |
| Other liabilities (includes other liabilities of consolidated VIEs of $11 million in 2017 and $12 million in 2016) |
OtherLiabilities
|
$332.00M | USD | Point-in-time |
| Other liabilities (includes other liabilities of consolidated VIEs of $11 million in 2017 and $12 million in 2016) |
OtherLiabilities
|
$385.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.54B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.06B | USD | Point-in-time |
| Commitments and contingent liabilities (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingent liabilities (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 135,301,930 and 134,867,868 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 135,301,930 and 134,867,868 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.55B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.55B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-6.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.60B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.52B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$3.15B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$3.07B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$18.12B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$18.70B | USD | Point-in-time |
Income Statement
113 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Finance charges |
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
$723.00M | USD | 1 Quarter |
| Finance charges |
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
$1.51B | USD | 2 Qtrs |
| Finance charges |
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
$768.00M | USD | 1 Quarter |
| Finance charges |
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
$1.52B | USD | 2 Qtrs |
| 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
|
$7.00M | USD | 2 Qtrs |
| 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
|
$4.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$772.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$741.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$1.53B | USD | 2 Qtrs |
| Total interest income |
InterestAndDividendIncomeOperating
|
$1.57B | USD | 2 Qtrs |
| Interest expense |
InterestExpenseBorrowings
|
$214.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$405.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseBorrowings
|
$440.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseBorrowings
|
$203.00M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$1.13B | USD | 2 Qtrs |
| Net interest income |
InterestIncomeExpenseNet
|
$1.13B | USD | 2 Qtrs |
| Net interest income |
InterestIncomeExpenseNet
|
$569.00M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$527.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$236.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$411.00M | USD | 2 Qtrs |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$214.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$481.00M | 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
|
$333.00M | USD | 1 Quarter |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$645.00M | USD | 2 Qtrs |
| Insurance |
InsuranceServicesRevenue
|
$228.00M | USD | 2 Qtrs |
| Insurance |
InsuranceServicesRevenue
|
$207.00M | USD | 2 Qtrs |
| Insurance |
InsuranceServicesRevenue
|
$114.00M | USD | 1 Quarter |
| Insurance |
InsuranceServicesRevenue
|
$104.00M | USD | 1 Quarter |
| Investment |
InvestmentIncomeNonoperating
|
$44.00M | USD | 2 Qtrs |
| Investment |
InvestmentIncomeNonoperating
|
$39.00M | USD | 2 Qtrs |
| Investment |
InvestmentIncomeNonoperating
|
$20.00M | USD | 1 Quarter |
| Investment |
InvestmentIncomeNonoperating
|
$24.00M | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-13.00M | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-28.00M | USD | 2 Qtrs |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-27.00M | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-16.00M | USD | 2 Qtrs |
| Net gain on sale of SpringCastle interests |
GainLossOnSalesOfLoansNet
|
- | USD | 1 Quarter |
| Net gain on sale of SpringCastle interests |
GainLossOnSalesOfLoansNet
|
- | 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 | Point-in-time |
| Net gain on sale of SpringCastle interests |
GainLossOnSalesOfLoansNet
|
$167.00M | USD | 2 Qtrs |
| Net gain on sale of personal loans |
GainLossOnSalesOfConsumerLoans
|
- | USD | 1 Quarter |
| Net gain on sale of personal loans |
GainLossOnSalesOfConsumerLoans
|
$22.00M | USD | 1 Quarter |
| Net gain on sale of personal loans |
GainLossOnSalesOfConsumerLoans
|
$22.00M | USD | 2 Qtrs |
| Net gain on sale of personal loans |
GainLossOnSalesOfConsumerLoans
|
- | USD | 2 Qtrs |
| Other |
NoninterestIncomeOther
|
$44.00M | USD | 2 Qtrs |
| Other |
NoninterestIncomeOther
|
$23.00M | USD | 2 Qtrs |
| Other |
NoninterestIncomeOther
|
$24.00M | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$18.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$468.00M | USD | 2 Qtrs |
| Total other revenues |
NoninterestIncome
|
$165.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$262.00M | USD | 2 Qtrs |
| Total other revenues |
NoninterestIncome
|
$121.00M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$406.00M | USD | 2 Qtrs |
| Salaries and benefits |
LaborAndRelatedExpense
|
$377.00M | USD | 2 Qtrs |
| Salaries and benefits |
LaborAndRelatedExpense
|
$192.00M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$191.00M | USD | 1 Quarter |
| Acquisition-related transaction and integration expenses |
BusinessCombinationIntegrationRelatedCosts
|
$37.00M | USD | 2 Qtrs |
| 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
|
$14.00M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$177.00M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$137.00M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$279.00M | USD | 2 Qtrs |
| Other operating expenses |
OtherNoninterestExpense
|
$344.00M | USD | 2 Qtrs |
| Insurance policy benefits and claims |
InsuranceLossesAndLossAdjustmentExpenses
|
$46.00M | USD | 1 Quarter |
| Insurance policy benefits and claims |
InsuranceLossesAndLossAdjustmentExpenses
|
$91.00M | USD | 2 Qtrs |
| Insurance policy benefits and claims |
InsuranceLossesAndLossAdjustmentExpenses
|
$46.00M | USD | 1 Quarter |
| Insurance policy benefits and claims |
InsuranceLossesAndLossAdjustmentExpenses
|
$91.00M | USD | 2 Qtrs |
| Total other expenses |
NoninterestExpense
|
$784.00M | USD | 2 Qtrs |
| Total other expenses |
NoninterestExpense
|
$388.00M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$895.00M | USD | 2 Qtrs |
| Total other expenses |
NoninterestExpense
|
$436.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$294.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$66.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$123.00M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$42.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$24.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$103.00M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$48.00M | USD | 2 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$16.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$26.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$191.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$75.00M | USD | 2 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.00M | USD | 2 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$42.00M | USD | 1 Quarter |
| Net income attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$163.00M | USD | 2 Qtrs |
| Net income attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$26.00M | USD | 1 Quarter |
| Net income attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$75.00M | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
135.23M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
135.25M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
134.73M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
134.71M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
135.54M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
134.95M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
135.51M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
134.93M | shares | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.21 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.31 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.55 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.21 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.55 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.30 | USD | 1 Quarter |
Cash Flow Statement
93 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$26.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$191.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$75.00M | USD | 2 Qtrs |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$236.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$411.00M | USD | 2 Qtrs |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$214.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$481.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$301.00M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$182.00M | USD | 2 Qtrs |
| Deferred income tax charge (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-11.00M | USD | 2 Qtrs |
| Deferred income tax charge (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$22.00M | USD | 2 Qtrs |
| Net gain on sale of personal loans |
GainLossOnSaleOfLoansAndLeases
|
- | USD | 2 Qtrs |
| Net gain on sale of personal loans |
GainLossOnSaleOfLoansAndLeases
|
$22.00M | USD | 2 Qtrs |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-13.00M | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-28.00M | USD | 2 Qtrs |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-27.00M | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-16.00M | USD | 2 Qtrs |
| Share-based compensation expense, net of forfeitures |
ShareBasedCompensation
|
$12.00M | USD | 2 Qtrs |
| Share-based compensation expense, net of forfeitures |
ShareBasedCompensation
|
$9.00M | USD | 2 Qtrs |
| Net gain on sale of SpringCastle interests |
GainLossOnSalesOfLoansNet
|
- | USD | 1 Quarter |
| Net gain on sale of SpringCastle interests |
GainLossOnSalesOfLoansNet
|
- | 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 | Point-in-time |
| Net gain on sale of SpringCastle interests |
GainLossOnSalesOfLoansNet
|
$167.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$6.00M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
- | USD | 2 Qtrs |
| Other assets and other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-28.00M | USD | 2 Qtrs |
| Other assets and other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$4.00M | USD | 2 Qtrs |
| Insurance claims and policyholder liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$-31.00M | USD | 2 Qtrs |
| Insurance claims and policyholder liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$-29.00M | USD | 2 Qtrs |
| Taxes receivable and payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-14.00M | USD | 2 Qtrs |
| Taxes receivable and payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$-74.00M | USD | 2 Qtrs |
| Accrued interest and finance charges |
IncreaseDecreaseInOtherAccruedLiabilities
|
$6.00M | USD | 2 Qtrs |
| Accrued interest and finance charges |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-7.00M | USD | 2 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
- | USD | 2 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$2.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$740.00M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$659.00M | USD | 2 Qtrs |
| Net principal collections (originations) of finance receivables held for investment and held for sale |
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
$884.00M | USD | 2 Qtrs |
| Net principal collections (originations) of finance receivables held for investment and held for sale |
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
$625.00M | 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
|
- | USD | 2 Qtrs |
| Proceeds from sale of SpringCastle interests, net of restricted cash released |
ProceedsFromSaleOfLoansReceivable
|
$26.00M | USD | 2 Qtrs |
| Proceeds from sale of SpringCastle interests, net of restricted cash released |
ProceedsFromSaleOfLoansReceivable
|
- | 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
|
$351.00M | USD | 2 Qtrs |
| Available-for-sale securities purchased |
PaymentsToAcquireAvailableForSaleSecurities
|
$263.00M | USD | 2 Qtrs |
| Trading and other securities purchased |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
- | USD | 2 Qtrs |
| Trading and other securities purchased |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$10.00M | USD | 2 Qtrs |
| Available-for-sale securities called, sold, and matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$382.00M | USD | 2 Qtrs |
| Available-for-sale securities called, sold, and matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$454.00M | USD | 2 Qtrs |
| Trading and other securities called, sold, and matured |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$6.00M | USD | 2 Qtrs |
| Trading and other securities called, sold, and matured |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$26.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$7.00M | USD | 2 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$7.00M | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$248.00M | USD | 2 Qtrs |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-854.00M | 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
|
$2.63B | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$2.25B | USD | 2 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$4.69B | USD | 2 Qtrs |
| Distributions to joint venture partners |
PaymentsToMinorityShareholders
|
$18.00M | USD | 2 Qtrs |
| Distributions to joint venture partners |
PaymentsToMinorityShareholders
|
- | USD | 2 Qtrs |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$3.00M | USD | 2 Qtrs |
| Excess tax benefit from share-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | USD | 2 Qtrs |
| Withholding tax on share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.00M | USD | 2 Qtrs |
| Withholding tax on share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.00M | USD | 2 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$374.00M | USD | 2 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.23B | 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 and restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$260.00M | USD | 2 Qtrs |
| Net change in cash and cash equivalents and restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-323.00M | USD | 2 Qtrs |
| Cash and cash equivalents and restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.29B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.41B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.61B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and restricted cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and restricted cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.29B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and restricted cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.41B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and restricted cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.61B | USD | Point-in-time |
| Total cash and cash equivalents and restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | USD | Point-in-time |
| Total cash and cash equivalents and restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.29B | USD | Point-in-time |
| Total cash and cash equivalents and restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.41B | USD | Point-in-time |
| Total cash and cash equivalents and restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.61B | 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
|
$4.00M | USD | 2 Qtrs |
| Transfer of finance receivables to real estate owned |
TransferToOtherRealEstate
|
$5.00M | USD | 2 Qtrs |
| Net unsettled investment security purchases |
UnsettledInvestmentSecurityPurchasesandSales
|
$-2.00M | USD | 2 Qtrs |
| Net unsettled investment security purchases |
UnsettledInvestmentSecurityPurchasesandSales
|
$-3.00M | USD | 2 Qtrs |
Stockholders Equity
23 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.73B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.07B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.02B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.15B | USD | Point-in-time |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.00M | USD | 2 Qtrs |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$12.00M | USD | 2 Qtrs |
| Excess tax benefit from share-based compensation |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$3.00M | USD | 2 Qtrs |
| Withholding tax on share-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-5.00M | USD | 2 Qtrs |
| Withholding tax on share-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-5.00M | USD | 2 Qtrs |
| Distributions declared to joint venture partners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$18.00M | USD | 2 Qtrs |
| Sale of equity interests in SpringCastle joint venture |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$69.00M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$38.00M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$18.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$5.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$9.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$26.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$191.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$75.00M | USD | 2 Qtrs |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.73B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.07B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.02B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.15B | USD | Point-in-time |
Comprehensive Income
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$26.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$42.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$191.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$75.00M | USD | 2 Qtrs |
| Net change in unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$31.00M | USD | 1 Quarter |
| Net change in unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$58.00M | USD | 2 Qtrs |
| Net change in unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$20.00M | USD | 2 Qtrs |
| Net change in unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$10.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$1.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$4.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$7.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$4.00M | USD | 2 Qtrs |
| Net unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.00M | USD | 1 Quarter |
| Net unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$20.00M | USD | 2 Qtrs |
| Net unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$10.00M | USD | 1 Quarter |
| Net unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$7.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$3.00M | USD | 2 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$1.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.00M | USD | 2 Qtrs |
| Other comprehensive income, net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$8.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$42.00M | USD | 2 Qtrs |
| Other comprehensive income, net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$21.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$15.00M | 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
|
$8.00M | 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
|
$6.00M | 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 |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$2.00M | USD | 2 Qtrs |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$1.00M | 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 |
| 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
|
$6.00M | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$38.00M | USD | 2 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$18.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$5.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$9.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$229.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$44.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$84.00M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$47.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$28.00M | USD | 2 Qtrs |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to OneMain Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$44.00M | USD | 1 Quarter |
| Comprehensive income attributable to OneMain Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$84.00M | USD | 2 Qtrs |
| Comprehensive income attributable to OneMain Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$47.00M | USD | 1 Quarter |
| Comprehensive income attributable to OneMain Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$201.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.