10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001584207-17-000032 |
| Period End Date | 20170930 |
| Filing Date | 20171107 |
| Fiscal Year | 2017 |
| Fiscal Period | Q3 |
| XBRL Instance | slfc-20170930.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
|
$658.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$916.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$579.00M | USD | Point-in-time |
| Investment securities |
MarketableSecurities
|
$1.76B | USD | Point-in-time |
| Investment securities |
MarketableSecurities
|
$1.67B | USD | Point-in-time |
| Personal loans (includes loans of consolidated VIEs of $9.8 billion in 2017 and $9.5 billion in 2016) |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$14.36B | USD | Point-in-time |
| Personal loans (includes loans of consolidated VIEs of $9.8 billion in 2017 and $9.5 billion in 2016) |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$13.58B | USD | Point-in-time |
| Real estate loans |
MortgageLoansOnRealEstate
|
$144.00M | USD | Point-in-time |
| Real estate loans |
MortgageLoansOnRealEstate
|
$133.00M | USD | Point-in-time |
| Retail sales finance |
LoansAndLeasesReceivableConsumerInstallmentOther
|
$7.00M | 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
|
$14.50B | USD | Point-in-time |
| Personal loans |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$14.36B | USD | Point-in-time |
| Unearned insurance premium and claim reserves |
UnearnedPremiumsAndLiabilityForUnpaidClaimsAndClaimAdjustmentExpense
|
$586.00M | USD | Point-in-time |
| Unearned insurance premium and claim reserves |
UnearnedPremiumsAndLiabilityForUnpaidClaimsAndClaimAdjustmentExpense
|
$574.00M | USD | Point-in-time |
| Personal loans |
LoansAndLeasesReceivableConsumerInstallmentDurableGoods
|
$13.58B | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $463 million in 2017 and $501 million in 2016) |
LoansAndLeasesReceivableAllowance
|
$698.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$698.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $463 million in 2017 and $501 million in 2016) |
LoansAndLeasesReceivableAllowance
|
$672.00M | USD | Point-in-time |
| Allowance for finance receivable losses |
LoansAndLeasesReceivableAllowance
|
$672.00M | USD | Point-in-time |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $463 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 $463 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 $463 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 |
| Allowance for finance receivable losses (includes allowance of consolidated VIEs of $463 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 |
| Net finance receivables, less unearned insurance premium and claim reserves and allowance for finance receivable losses |
LoansAndLeasesReceivableNetReportedAmount
|
$13.22B | USD | Point-in-time |
| Restricted cash and restricted cash equivalents |
RestrictedCashAndCashEquivalents
|
$571.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents |
RestrictedCashAndCashEquivalents
|
$558.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents |
RestrictedCashAndCashEquivalents
|
$568.00M | 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 |
| Long-term debt (includes debt of consolidated VIEs of $8.6 billion in 2017 and $8.2 billion in 2016) |
LongTermDebt
|
$14.62B | USD | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $8.6 billion in 2017 and $8.2 billion in 2016) |
LongTermDebt
|
$13.96B | USD | Point-in-time |
| Finance receivables held for sale |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$137.00M | USD | Point-in-time |
| Finance receivables held for sale |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
|
$153.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (includes restricted cash and restricted cash equivalents of consolidated VIEs of $553 million in 2017 and $552 million in 2016) |
RestrictedCashAndCashEquivalents
|
$571.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (includes restricted cash and restricted cash equivalents of consolidated VIEs of $553 million in 2017 and $552 million in 2016) |
RestrictedCashAndCashEquivalents
|
$558.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$441.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$332.00M | USD | Point-in-time |
| Restricted cash and restricted cash equivalents (includes restricted cash and restricted cash equivalents of consolidated VIEs of $553 million in 2017 and $552 million in 2016) |
RestrictedCashAndCashEquivalents
|
$568.00M | 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 |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$492.00M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
2.00B | shares | Point-in-time |
| Other intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$452.00M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
2.00B | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
135.31M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
134.87M | shares | Point-in-time |
| Other assets |
OtherAssets
|
$660.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$688.00M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
134.87M | shares | Point-in-time |
| Total assets |
Assets
|
$19.05B | USD | Point-in-time |
| Total assets |
Assets
|
$18.12B | USD | Point-in-time |
| Total assets |
Assets
|
$18.35B | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
135.31M | shares | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $8.6 billion in 2017 and $8.2 billion in 2016) |
LongTermDebt
|
$14.62B | USD | Point-in-time |
| Long-term debt (includes debt of consolidated VIEs of $8.6 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
|
$744.00M | USD | Point-in-time |
| Deferred and accrued taxes |
DeferredAndAccruedIncomeTaxes
|
$9.00M | USD | Point-in-time |
| Deferred and accrued taxes |
DeferredAndAccruedIncomeTaxes
|
$16.00M | USD | Point-in-time |
| Other liabilities (includes other liabilities of consolidated VIEs of $14 million in 2017 and $12 million in 2016) |
OtherLiabilities
|
$441.00M | USD | Point-in-time |
| Other liabilities (includes other liabilities of consolidated VIEs of $14 million in 2017 and $12 million in 2016) |
OtherLiabilities
|
$332.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.82B | 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, 135,306,282 and 134,867,868 shares issued and outstanding at September 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, 135,306,282 and 134,867,868 shares issued and outstanding at September 30, 2017 and December 31, 2016, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.56B | 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
|
$5.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.52B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.67B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$3.23B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$3.07B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$19.05B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$18.12B | USD | Point-in-time |
Income Statement
113 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Finance charges |
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
$805.00M | USD | 1 Quarter |
| Finance charges |
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
$763.00M | USD | 1 Quarter |
| Finance charges |
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
$2.33B | USD | 3 Qtrs |
| Finance charges |
InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio
|
$2.27B | USD | 3 Qtrs |
| Finance receivables held for sale originated as held for investment |
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
$10.00M | USD | 3 Qtrs |
| Finance receivables held for sale originated as held for investment |
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
$71.00M | USD | 3 Qtrs |
| Finance receivables held for sale originated as held for investment |
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
$3.00M | USD | 1 Quarter |
| Finance receivables held for sale originated as held for investment |
InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment
|
$7.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$770.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$808.00M | USD | 1 Quarter |
| Total interest income |
InterestAndDividendIncomeOperating
|
$2.34B | USD | 3 Qtrs |
| Total interest income |
InterestAndDividendIncomeOperating
|
$2.34B | USD | 3 Qtrs |
| Interest expense |
InterestExpenseBorrowings
|
$612.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseBorrowings
|
$655.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseBorrowings
|
$215.00M | USD | 1 Quarter |
| Interest expense |
InterestExpenseBorrowings
|
$207.00M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$555.00M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$601.00M | USD | 1 Quarter |
| Net interest income |
InterestIncomeExpenseNet
|
$1.69B | USD | 3 Qtrs |
| Net interest income |
InterestIncomeExpenseNet
|
$1.73B | USD | 3 Qtrs |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$243.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$263.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$724.00M | USD | 3 Qtrs |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$674.00M | USD | 3 Qtrs |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$1.01B | USD | 3 Qtrs |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$358.00M | USD | 1 Quarter |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$292.00M | USD | 1 Quarter |
| Net interest income after provision for finance receivable losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$1.00B | USD | 3 Qtrs |
| Insurance |
InsuranceServicesRevenue
|
$342.00M | USD | 3 Qtrs |
| Insurance |
InsuranceServicesRevenue
|
$114.00M | USD | 1 Quarter |
| Insurance |
InsuranceServicesRevenue
|
$314.00M | USD | 3 Qtrs |
| Insurance |
InsuranceServicesRevenue
|
$107.00M | USD | 1 Quarter |
| Investment |
InvestmentIncomeNonoperating
|
$66.00M | USD | 3 Qtrs |
| Investment |
InvestmentIncomeNonoperating
|
$22.00M | USD | 1 Quarter |
| Investment |
InvestmentIncomeNonoperating
|
$58.00M | USD | 3 Qtrs |
| Investment |
InvestmentIncomeNonoperating
|
$19.00M | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-1.00M | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-16.00M | USD | 3 Qtrs |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
- | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-29.00M | USD | 3 Qtrs |
| Net gain on sale of SpringCastle interests |
GainLossOnSalesOfLoansNet
|
- | USD | 1 Quarter |
| Net gain on sale of SpringCastle interests |
GainLossOnSalesOfLoansNet
|
$167.00M | USD | 3 Qtrs |
| Net gain on sale of SpringCastle interests |
GainLossOnSalesOfLoansNet
|
- | USD | 3 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 (loss) on sales of personal and real estate loans |
GainLossOnSalesOfConsumerLoans
|
- | USD | 1 Quarter |
| Net gain (loss) on sales of personal and real estate loans |
GainLossOnSalesOfConsumerLoans
|
$18.00M | USD | 3 Qtrs |
| Net gain (loss) on sales of personal and real estate loans |
GainLossOnSalesOfConsumerLoans
|
- | USD | 3 Qtrs |
| Net gain (loss) on sales of personal and real estate loans |
GainLossOnSalesOfConsumerLoans
|
$-4.00M | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$27.00M | USD | 1 Quarter |
| Other |
NoninterestIncomeOther
|
$49.00M | USD | 3 Qtrs |
| Other |
NoninterestIncomeOther
|
$71.00M | USD | 3 Qtrs |
| Other |
NoninterestIncomeOther
|
$26.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$158.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$152.00M | USD | 1 Quarter |
| Total other revenues |
NoninterestIncome
|
$414.00M | USD | 3 Qtrs |
| Total other revenues |
NoninterestIncome
|
$626.00M | USD | 3 Qtrs |
| Salaries and benefits |
LaborAndRelatedExpense
|
$185.00M | USD | 1 Quarter |
| Salaries and benefits |
LaborAndRelatedExpense
|
$597.00M | USD | 3 Qtrs |
| Salaries and benefits |
LaborAndRelatedExpense
|
$562.00M | USD | 3 Qtrs |
| Salaries and benefits |
LaborAndRelatedExpense
|
$191.00M | USD | 1 Quarter |
| Acquisition-related transaction and integration expenses |
BusinessCombinationIntegrationRelatedCosts
|
$75.00M | USD | 3 Qtrs |
| Acquisition-related transaction and integration expenses |
BusinessCombinationIntegrationRelatedCosts
|
$21.00M | USD | 1 Quarter |
| Acquisition-related transaction and integration expenses |
BusinessCombinationIntegrationRelatedCosts
|
$59.00M | USD | 3 Qtrs |
| Acquisition-related transaction and integration expenses |
BusinessCombinationIntegrationRelatedCosts
|
$22.00M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$512.00M | USD | 3 Qtrs |
| Other operating expenses |
OtherNoninterestExpense
|
$168.00M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$134.00M | USD | 1 Quarter |
| Other operating expenses |
OtherNoninterestExpense
|
$413.00M | USD | 3 Qtrs |
| Insurance policy benefits and claims |
InsuranceLossesAndLossAdjustmentExpenses
|
$37.00M | USD | 1 Quarter |
| Insurance policy benefits and claims |
InsuranceLossesAndLossAdjustmentExpenses
|
$128.00M | USD | 3 Qtrs |
| Insurance policy benefits and claims |
InsuranceLossesAndLossAdjustmentExpenses
|
$48.00M | USD | 1 Quarter |
| Insurance policy benefits and claims |
InsuranceLossesAndLossAdjustmentExpenses
|
$139.00M | USD | 3 Qtrs |
| Total other expenses |
NoninterestExpense
|
$1.31B | USD | 3 Qtrs |
| Total other expenses |
NoninterestExpense
|
$1.17B | USD | 3 Qtrs |
| Total other expenses |
NoninterestExpense
|
$389.00M | USD | 1 Quarter |
| Total other expenses |
NoninterestExpense
|
$417.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$121.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$244.00M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$327.00M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$33.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$111.00M | USD | 3 Qtrs |
| Income taxes |
IncomeTaxExpenseBenefit
|
$8.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$52.00M | USD | 1 Quarter |
| Income taxes |
IncomeTaxExpenseBenefit
|
$100.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$144.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$69.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$216.00M | USD | 3 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.00M | USD | 3 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 non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Net income attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$188.00M | USD | 3 Qtrs |
| Net income attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$25.00M | USD | 1 Quarter |
| Net income attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$69.00M | USD | 1 Quarter |
| Net income attributable to OneMain Holdings, Inc. |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$144.00M | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
135.24M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
134.72M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
134.73M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
135.25M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
134.99M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
135.71M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
134.95M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
135.60M | shares | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.52 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.40 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.07 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.51 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.07 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.39 | USD | 3 Qtrs |
Cash Flow Statement
95 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$144.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$69.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$216.00M | USD | 3 Qtrs |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$243.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$263.00M | USD | 1 Quarter |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$724.00M | USD | 3 Qtrs |
| Provision for finance receivable losses |
ProvisionForLoanLeaseAndOtherLosses
|
$674.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$416.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$265.00M | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-99.00M | USD | 3 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-32.00M | USD | 3 Qtrs |
| Net gain on liquidation of United Kingdom subsidiary |
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
|
$5.00M | USD | 3 Qtrs |
| Net gain on liquidation of United Kingdom subsidiary |
GainOrLossOnSaleOfPreviouslyUnissuedStockBySubsidiary
|
- | USD | 3 Qtrs |
| Net gain on sales of personal and real estate loans |
GainLossOnSaleOfLoansAndLeases
|
- | USD | 3 Qtrs |
| Net gain on sales of personal and real estate loans |
GainLossOnSaleOfLoansAndLeases
|
$18.00M | USD | 3 Qtrs |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-1.00M | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-16.00M | USD | 3 Qtrs |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
- | USD | 1 Quarter |
| Net loss on repurchases and repayments of debt |
GainLossOnRepurchaseAndRepaymentOfDebtInstrument
|
$-29.00M | USD | 3 Qtrs |
| Share-based compensation expense, net of forfeitures |
ShareBasedCompensation
|
$16.00M | USD | 3 Qtrs |
| Share-based compensation expense, net of forfeitures |
ShareBasedCompensation
|
$14.00M | USD | 3 Qtrs |
| Net gain on sale of SpringCastle interests |
GainLossOnSalesOfLoansNet
|
- | USD | 1 Quarter |
| Net gain on sale of SpringCastle interests |
GainLossOnSalesOfLoansNet
|
$167.00M | USD | 3 Qtrs |
| Net gain on sale of SpringCastle interests |
GainLossOnSalesOfLoansNet
|
- | USD | 3 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 |
| Other |
OtherNoncashIncomeExpense
|
$12.00M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$7.00M | USD | 3 Qtrs |
| Other assets and other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-119.00M | USD | 3 Qtrs |
| Other assets and other liabilities |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-92.00M | USD | 3 Qtrs |
| Insurance claims and policyholder liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$-32.00M | USD | 3 Qtrs |
| Insurance claims and policyholder liabilities |
IncreaseDecreaseInInsuranceLiabilities
|
$-50.00M | USD | 3 Qtrs |
| Taxes receivable and payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$49.00M | USD | 3 Qtrs |
| Taxes receivable and payable |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$36.00M | USD | 3 Qtrs |
| Accrued interest and finance charges |
IncreaseDecreaseInOtherAccruedLiabilities
|
$2.00M | USD | 3 Qtrs |
| Accrued interest and finance charges |
IncreaseDecreaseInOtherAccruedLiabilities
|
$-15.00M | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
- | USD | 3 Qtrs |
| Other, net |
OtherOperatingActivitiesCashFlowStatement
|
$1.00M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.24B | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$1.14B | USD | 3 Qtrs |
| Net principal originations of finance receivables held for investment and held for sale |
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
$1.58B | USD | 3 Qtrs |
| Net principal originations of finance receivables held for investment and held for sale |
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
$998.00M | USD | 3 Qtrs |
| Proceeds on sales of finance receivables held for sale originated as held for investment |
ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment
|
- | USD | 3 Qtrs |
| Proceeds on sales of finance receivables held for sale originated as held for investment |
ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment
|
$870.00M | USD | 3 Qtrs |
| Proceeds from sale of SpringCastle interests, net of restricted cash released |
ProceedsFromSaleOfLoansReceivable
|
- | USD | 3 Qtrs |
| Proceeds from sale of SpringCastle interests, net of restricted cash released |
ProceedsFromSaleOfLoansReceivable
|
$26.00M | USD | 3 Qtrs |
| Cash received from CitiFinancial Credit Company |
ProceedsFromPreviousAcquisition
|
- | USD | 3 Qtrs |
| Cash received from CitiFinancial Credit Company |
ProceedsFromPreviousAcquisition
|
$23.00M | USD | 3 Qtrs |
| Available-for-sale securities purchased |
PaymentsToAcquireAvailableForSaleSecurities
|
$508.00M | USD | 3 Qtrs |
| Available-for-sale securities purchased |
PaymentsToAcquireAvailableForSaleSecurities
|
$446.00M | USD | 3 Qtrs |
| Trading and other securities purchased |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
- | USD | 3 Qtrs |
| Trading and other securities purchased |
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
$16.00M | USD | 3 Qtrs |
| Available-for-sale securities called, sold, and matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$619.00M | USD | 3 Qtrs |
| Available-for-sale securities called, sold, and matured |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$597.00M | USD | 3 Qtrs |
| Trading and other securities called, sold, and matured |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$9.00M | USD | 3 Qtrs |
| Trading and other securities called, sold, and matured |
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
$52.00M | USD | 3 Qtrs |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfForeclosedAssets
|
$3.00M | USD | 3 Qtrs |
| Proceeds from sale of real estate owned |
ProceedsFromSaleOfForeclosedAssets
|
$7.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.00M | USD | 3 Qtrs |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$26.00M | USD | 3 Qtrs |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$89.00M | USD | 3 Qtrs |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.46B | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt, net of commissions |
ProceedsFromDebtNetOfIssuanceCosts
|
$3.74B | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt, net of commissions |
ProceedsFromDebtNetOfIssuanceCosts
|
$4.55B | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$6.16B | USD | 3 Qtrs |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$3.18B | USD | 3 Qtrs |
| Distributions to joint venture partners |
PaymentsToMinorityShareholders
|
$18.00M | USD | 3 Qtrs |
| Distributions to joint venture partners |
PaymentsToMinorityShareholders
|
- | USD | 3 Qtrs |
| Withholding tax on share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.00M | USD | 3 Qtrs |
| Withholding tax on share-based compensation |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$4.00M | USD | 3 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$562.00M | USD | 3 Qtrs |
| Net cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.62B | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$1.00M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$1.00M | USD | 3 Qtrs |
| Net change in cash and cash equivalents and restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-399.00M | USD | 3 Qtrs |
| Net change in cash and cash equivalents and restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$340.00M | USD | 3 Qtrs |
| 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 beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.49B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and restricted cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.22B | USD | Point-in-time |
| 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 end 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
|
$1.49B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and restricted cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.22B | 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 |
| Total cash and cash equivalents and restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.61B | USD | Point-in-time |
| Total cash and cash equivalents and restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.49B | USD | Point-in-time |
| Total cash and cash equivalents and restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.22B | USD | Point-in-time |
| Total cash and cash equivalents and restricted cash and restricted cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.15B | 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 | 3 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 | 3 Qtrs |
| Transfer of finance receivables to real estate owned |
TransferToOtherRealEstate
|
$7.00M | USD | 3 Qtrs |
| Transfer of finance receivables to real estate owned |
TransferToOtherRealEstate
|
$7.00M | USD | 3 Qtrs |
| Net unsettled investment security dispositions (purchases) |
UnsettledInvestmentSecurityPurchasesandSales
|
$-15.00M | USD | 3 Qtrs |
| Net unsettled investment security dispositions (purchases) |
UnsettledInvestmentSecurityPurchasesandSales
|
$1.00M | USD | 3 Qtrs |
Stockholders Equity
22 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
|
$3.05B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.23B | USD | Point-in-time |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.00M | USD | 3 Qtrs |
| Share-based compensation expense, net of forfeitures |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.00M | USD | 3 Qtrs |
| Withholding tax on share-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-4.00M | USD | 3 Qtrs |
| Withholding tax on share-based compensation |
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
$-5.00M | USD | 3 Qtrs |
| Distributions declared to joint venture partners |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$18.00M | USD | 3 Qtrs |
| Sale of equity interests in SpringCastle joint venture |
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
$69.00M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$37.00M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$11.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$144.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$69.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$216.00M | USD | 3 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
|
$3.05B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.23B | USD | Point-in-time |
Comprehensive Income
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$144.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$69.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$25.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$216.00M | USD | 3 Qtrs |
| Net change in unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$67.00M | USD | 3 Qtrs |
| Net change in unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$23.00M | USD | 3 Qtrs |
| Net change in unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$3.00M | USD | 1 Quarter |
| Net change in unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
$9.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$6.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$7.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
|
$3.00M | USD | 1 Quarter |
| Net unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$3.00M | USD | 1 Quarter |
| Net unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$23.00M | USD | 3 Qtrs |
| Net unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$1.00M | USD | 1 Quarter |
| Net unrealized gains on non-credit impaired available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$8.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$3.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$2.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$1.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$4.00M | USD | 1 Quarter |
| Other comprehensive income, net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$19.00M | USD | 3 Qtrs |
| Other comprehensive income, net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$48.00M | USD | 3 Qtrs |
| Other comprehensive income, net of tax, before reclassification adjustments |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$6.00M | USD | 1 Quarter |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$12.00M | USD | 3 Qtrs |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$9.00M | USD | 3 Qtrs |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$3.00M | USD | 1 Quarter |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
$4.00M | USD | 1 Quarter |
| Net realized gain on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$5.00M | USD | 3 Qtrs |
| Net realized gain on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | 1 Quarter |
| Net realized gain on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
$5.00M | USD | 1 Quarter |
| Net realized gain on foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
|
- | USD | 3 Qtrs |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$3.00M | USD | 3 Qtrs |
| Net realized gains on available-for-sale securities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$4.00M | USD | 3 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 | 1 Quarter |
| Reclassification adjustments included in net income, net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$11.00M | USD | 3 Qtrs |
| Reclassification adjustments included in net income, net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$2.00M | USD | 1 Quarter |
| Reclassification adjustments included in net income, net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$7.00M | USD | 1 Quarter |
| Reclassification adjustments included in net income, net of tax |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$8.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$37.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$11.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$253.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$155.00M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$24.00M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$71.00M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$28.00M | USD | 3 Qtrs |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income attributable to OneMain Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$24.00M | USD | 1 Quarter |
| Comprehensive income attributable to OneMain Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$225.00M | USD | 3 Qtrs |
| Comprehensive income attributable to OneMain Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$155.00M | USD | 3 Qtrs |
| Comprehensive income attributable to OneMain Holdings, Inc. |
ComprehensiveIncomeNetOfTax
|
$71.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.