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10-K Filing

ONEMAIN HOLDINGS, INC. CIK: 1584207 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001584207-19-000005
Period End Date 20181231
Filing Date 20190215
Fiscal Year 2018
Fiscal Period FY
XBRL Instance omf-20181231.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $579.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $987.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $679.00M USD Point-in-time
Investment securities MarketableSecurities $1.70B USD Point-in-time
Investment securities MarketableSecurities $1.69B USD Point-in-time
Personal loans (includes loans of consolidated VIEs of $8.5 billion in 2018 and $9.8 billion in 2017) LoansAndLeasesReceivableConsumerInstallmentDurableGoods $16.16B USD Point-in-time
Personal loans (includes loans of consolidated VIEs of $8.5 billion in 2018 and $9.8 billion in 2017) LoansAndLeasesReceivableConsumerInstallmentDurableGoods $14.82B USD Point-in-time
Other receivables OtherReceivables $134.00M USD Point-in-time
Other receivables OtherReceivables - USD Point-in-time
Net finance receivables LoansAndLeasesReceivableNetOfDeferredIncome $14.96B USD Point-in-time
Net finance receivables LoansAndLeasesReceivableNetOfDeferredIncome $16.16B USD Point-in-time
Unearned insurance premium and claim reserves UnearnedPremiumsAndLiabilityForUnpaidClaimsAndClaimAdjustmentExpense $662.00M USD Point-in-time
Unearned insurance premium and claim reserves UnearnedPremiumsAndLiabilityForUnpaidClaimsAndClaimAdjustmentExpense $590.00M USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $444 million in 2018 and $465 million in 2017) LoansAndLeasesReceivableAllowance $697.00M USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $444 million in 2018 and $465 million in 2017) LoansAndLeasesReceivableAllowance $689.00M USD Point-in-time
Personal loans LoansAndLeasesReceivableConsumerInstallmentDurableGoods $16.16B USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $444 million in 2018 and $465 million in 2017) LoansAndLeasesReceivableAllowance $592.00M USD Point-in-time
Personal loans LoansAndLeasesReceivableConsumerInstallmentDurableGoods $14.82B USD Point-in-time
Allowance for finance receivable losses (includes allowance of consolidated VIEs of $444 million in 2018 and $465 million in 2017) LoansAndLeasesReceivableAllowance $731.00M USD Point-in-time
Allowance for finance receivable losses LoansAndLeasesReceivableAllowance $697.00M USD Point-in-time
Net finance receivables, less unearned insurance premium and claim reserves and allowance for finance receivable losses LoansAndLeasesReceivableNetReportedAmount $14.77B 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 $13.67B USD Point-in-time
Allowance for finance receivable losses LoansAndLeasesReceivableAllowance $592.00M USD Point-in-time
Allowance for finance receivable losses LoansAndLeasesReceivableAllowance $731.00M USD Point-in-time
Restricted cash and restricted cash equivalents RestrictedCashAndCashEquivalents $499.00M USD Point-in-time
Finance receivables held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $103.00M USD Point-in-time
Restricted cash and restricted cash equivalents RestrictedCashAndCashEquivalents $568.00M USD Point-in-time
Finance receivables held for sale LoansReceivableHeldForSaleNetNotPartOfDisposalGroup $132.00M USD Point-in-time
Restricted cash and restricted cash equivalents RestrictedCashAndCashEquivalents $498.00M USD Point-in-time
Restricted cash and restricted cash equivalents (include restricted cash and restricted cash equivalents of consolidated VIEs of $479 million in 2018 and $482 million in 2017) RestrictedCashAndCashEquivalents $499.00M USD Point-in-time
Long-term debt (includes debt of consolidated VIEs of $7.5 billion in 2018 and $8.7 billion in 2017) LongTermDebt $15.18B USD Point-in-time
Restricted cash and restricted cash equivalents (include restricted cash and restricted cash equivalents of consolidated VIEs of $479 million in 2018 and $482 million in 2017) RestrictedCashAndCashEquivalents $568.00M USD Point-in-time
Long-term debt (includes debt of consolidated VIEs of $7.5 billion in 2018 and $8.7 billion in 2017) LongTermDebt $15.05B USD Point-in-time
Restricted cash and restricted cash equivalents (include restricted cash and restricted cash equivalents of consolidated VIEs of $479 million in 2018 and $482 million in 2017) RestrictedCashAndCashEquivalents $498.00M USD Point-in-time
Goodwill Goodwill $1.42B USD Point-in-time
Other liabilities OtherLiabilities $383.00M USD Point-in-time
Other liabilities OtherLiabilities $323.00M USD Point-in-time
Goodwill Goodwill $1.42B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $388.00M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $440.00M USD Point-in-time
Other assets OtherAssets $587.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 2.00B shares Point-in-time
Other assets OtherAssets $534.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 2.00B shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 135.35M shares Point-in-time
Total assets Assets $18.12B USD Point-in-time
Total assets Assets $20.09B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 135.83M shares Point-in-time
Total assets Assets $19.43B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 135.35M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 134.87M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 134.49M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 135.83M shares Point-in-time
Long-term debt (includes debt of consolidated VIEs of $7.5 billion in 2018 and $8.7 billion in 2017) LongTermDebt $15.18B USD Point-in-time
Long-term debt (includes debt of consolidated VIEs of $7.5 billion in 2018 and $8.7 billion in 2017) LongTermDebt $15.05B USD Point-in-time
Insurance claims and policyholder liabilities LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $737.00M USD Point-in-time
Insurance claims and policyholder liabilities LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense $685.00M USD Point-in-time
Deferred and accrued taxes DeferredAndAccruedIncomeTaxes $45.00M USD Point-in-time
Deferred and accrued taxes DeferredAndAccruedIncomeTaxes $45.00M USD Point-in-time
Other liabilities (includes other liabilities of consolidated VIEs of $14 million in 2018 and in 2017) OtherLiabilities $383.00M USD Point-in-time
Other liabilities (includes other liabilities of consolidated VIEs of $14 million in 2018 and in 2017) OtherLiabilities $323.00M USD Point-in-time
Total liabilities Liabilities $16.16B USD Point-in-time
Total liabilities Liabilities $16.29B 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, 135,832,278 and 135,349,638 shares issued and outstanding at December 31, 2018 and 2017, respectively CommonStockValue $1.00M USD Point-in-time
Common stock, par value $.01 per share; 2,000,000,000 shares authorized, 135,832,278 and 135,349,638 shares issued and outstanding at December 31, 2018 and 2017, respectively CommonStockValue $1.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.56B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.68B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-34.00M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $11.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.15B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.71B USD Point-in-time
Total shareholders equity StockholdersEquity $3.28B USD Point-in-time
Total shareholders equity StockholdersEquity $3.80B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $19.43B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $20.09B USD Point-in-time
Income Statement 166 line items
Line Item Tag Value Unit Period
Finance charges InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $3.65B USD Annual
Finance charges InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $3.18B USD Annual
Finance charges InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio $3.04B USD Annual
Finance receivables held for sale originated as held for investment InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment $13.00M USD Annual
Finance receivables held for sale originated as held for investment InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment $74.00M USD Annual
Finance receivables held for sale originated as held for investment InterestAndFeeIncomeLoansAndLeasesHeldForSaleOriginatedAsHeldForInvestment $13.00M USD Annual
Total interest income InterestAndDividendIncomeOperating $3.20B USD Annual
Total interest income InterestAndDividendIncomeOperating $3.11B USD Annual
Total interest income InterestAndDividendIncomeOperating $3.66B USD Annual
Total interest income InterestAndDividendIncomeOperating $862.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $808.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $905.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $857.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $958.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $759.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $772.00M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $933.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $856.00M USD Annual
Interest expense InterestExpenseBorrowings $200.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $816.00M USD Annual
Interest expense InterestExpenseBorrowings $227.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $202.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $875.00M USD Annual
Interest expense InterestExpenseBorrowings $203.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $220.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $204.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $229.00M USD 1 Quarter
Interest expense InterestExpenseBorrowings $207.00M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $2.25B USD Annual
Net interest income InterestIncomeExpenseNet $2.78B USD Annual
Net interest income InterestIncomeExpenseNet $2.38B USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $231.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $243.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $1.05B USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $236.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $245.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $955.00M USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $932.00M USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $260.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $256.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $278.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $254.00M USD 1 Quarter
Net interest income (loss) after provision for finance receivable losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.32B USD Annual
Net interest income (loss) after provision for finance receivable losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.74B USD Annual
Net interest income (loss) after provision for finance receivable losses InterestIncomeExpenseAfterProvisionForLoanLoss $1.43B USD Annual
Insurance InsuranceServicesRevenue $420.00M USD Annual
Insurance InsuranceServicesRevenue $429.00M USD Annual
Insurance InsuranceServicesRevenue $449.00M USD Annual
Investment InvestmentIncomeNonoperating $73.00M USD Annual
Investment InvestmentIncomeNonoperating $66.00M USD Annual
Investment InvestmentIncomeNonoperating $86.00M USD Annual
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument $-9.00M USD Annual
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument $-17.00M USD Annual
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument $-29.00M USD Annual
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet $167.00M USD Point-in-time
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 sales of personal and real estate loans LoansAndLeasesReceivableGainLossOnSalesNet $18.00M USD Annual
Net gain on sales of personal and real estate loans LoansAndLeasesReceivableGainLossOnSalesNet $18.00M USD Annual
Net gain on sales of personal and real estate loans LoansAndLeasesReceivableGainLossOnSalesNet - USD Annual
Net gain on sales of personal and real estate loans LoansAndLeasesReceivableGainLossOnSalesNet $22.00M USD Point-in-time
Other NoninterestIncomeOther $70.00M USD Annual
Other NoninterestIncomeOther $70.00M USD Annual
Other NoninterestIncomeOther $96.00M USD Annual
Total other revenues NoninterestIncome $574.00M USD Annual
Total other revenues NoninterestIncome $152.00M USD 1 Quarter
Total other revenues NoninterestIncome $140.00M USD 1 Quarter
Total other revenues NoninterestIncome $137.00M USD 1 Quarter
Total other revenues NoninterestIncome $146.00M USD 1 Quarter
Total other revenues NoninterestIncome $121.00M USD 1 Quarter
Total other revenues NoninterestIncome $153.00M USD 1 Quarter
Total other revenues NoninterestIncome $144.00M USD 1 Quarter
Total other revenues NoninterestIncome $773.00M USD Annual
Total other revenues NoninterestIncome $560.00M USD Annual
Total other revenues NoninterestIncome $141.00M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $903.00M USD Annual
Salaries and benefits LaborAndRelatedExpense $788.00M USD Annual
Salaries and benefits LaborAndRelatedExpense $757.00M USD Annual
Acquisition-related transaction and integration expenses BusinessCombinationIntegrationRelatedCosts $108.00M USD Annual
Acquisition-related transaction and integration expenses BusinessCombinationIntegrationRelatedCosts $69.00M USD Annual
Acquisition-related transaction and integration expenses BusinessCombinationIntegrationRelatedCosts $54.00M USD Annual
Other operating expenses OtherNoninterestExpense $676.00M USD Annual
Other operating expenses OtherNoninterestExpense $536.00M USD Annual
Other operating expenses OtherNoninterestExpense $544.00M USD Annual
Insurance policy benefits and claims PolicyholderBenefitsAndClaimsIncurredNet $184.00M USD Annual
Insurance policy benefits and claims PolicyholderBenefitsAndClaimsIncurredNet $167.00M USD Annual
Insurance policy benefits and claims PolicyholderBenefitsAndClaimsIncurredNet $192.00M USD Annual
Total other expenses NoninterestExpense $388.00M USD 1 Quarter
Total other expenses NoninterestExpense $395.00M USD 1 Quarter
Total other expenses NoninterestExpense $390.00M USD 1 Quarter
Total other expenses NoninterestExpense $389.00M USD 1 Quarter
Total other expenses NoninterestExpense $381.00M USD 1 Quarter
Total other expenses NoninterestExpense $1.55B USD Annual
Total other expenses NoninterestExpense $1.74B USD Annual
Total other expenses NoninterestExpense $377.00M USD 1 Quarter
Total other expenses NoninterestExpense $396.00M USD 1 Quarter
Total other expenses NoninterestExpense $522.00M USD 1 Quarter
Total other expenses NoninterestExpense $1.69B USD Annual
Income (loss) before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $356.00M USD Annual
Income (loss) before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $57.00M USD 1 Quarter
Income (loss) before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $199.00M USD 1 Quarter
Income (loss) before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $187.00M USD 1 Quarter
Income (loss) before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $121.00M USD 1 Quarter
Income (loss) before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $43.00M USD 1 Quarter
Income (loss) before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $624.00M USD Annual
Income (loss) before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $168.00M USD 1 Quarter
Income (loss) before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $431.00M USD Annual
Income (loss) before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $214.00M USD 1 Quarter
Income (loss) before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $66.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $36.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $44.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $46.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $52.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $248.00M USD Annual
Income taxes IncomeTaxExpenseBenefit $113.00M USD Annual
Income taxes IncomeTaxExpenseBenefit $24.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $24.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $51.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $148.00M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $177.00M USD Annual
Net income ProfitLoss $148.00M USD 1 Quarter
Net income ProfitLoss $183.00M USD Annual
Net income ProfitLoss $39.00M USD 1 Quarter
Net income ProfitLoss $42.00M USD 1 Quarter
Net income ProfitLoss $69.00M USD 1 Quarter
Net income ProfitLoss $33.00M USD 1 Quarter
Net income ProfitLoss $243.00M USD Annual
Net income ProfitLoss $124.00M USD 1 Quarter
Net income ProfitLoss $168.00M USD 1 Quarter
Net income ProfitLoss $7.00M USD 1 Quarter
Net income ProfitLoss $447.00M USD Annual
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $28.00M USD Annual
Net income attributable to OneMain Holdings, Inc. NetIncomeLoss $447.00M USD Annual
Net income attributable to OneMain Holdings, Inc. NetIncomeLoss $215.00M USD Annual
Net income attributable to OneMain Holdings, Inc. NetIncomeLoss $183.00M USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 135.25M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 134.72M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 135.70M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 136.03M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 135.68M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 135.14M shares Annual
Basic (in dollars per share) EarningsPerShareBasic $1.24 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.31 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $3.29 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.52 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.29 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.35 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.60 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $1.09 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.25 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.91 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.59 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $3.29 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.35 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.09 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.24 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.51 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.91 USD 1 Quarter
Cash Flow Statement 131 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $148.00M USD 1 Quarter
Net income ProfitLoss $183.00M USD Annual
Net income ProfitLoss $39.00M USD 1 Quarter
Net income ProfitLoss $42.00M USD 1 Quarter
Net income ProfitLoss $69.00M USD 1 Quarter
Net income ProfitLoss $33.00M USD 1 Quarter
Net income ProfitLoss $243.00M USD Annual
Net income ProfitLoss $124.00M USD 1 Quarter
Net income ProfitLoss $168.00M USD 1 Quarter
Net income ProfitLoss $7.00M USD 1 Quarter
Net income ProfitLoss $447.00M USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $231.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $243.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $1.05B USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $236.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $245.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $955.00M USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $932.00M USD Annual
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $260.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $256.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $278.00M USD 1 Quarter
Provision for finance receivable losses ProvisionForLoanLeaseAndOtherLosses $254.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $521.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $289.00M USD Annual
Depreciation and amortization DepreciationAndAmortization $328.00M USD Annual
Deferred income tax charge (benefit) DeferredIncomeTaxExpenseBenefit $-97.00M USD Annual
Deferred income tax charge (benefit) DeferredIncomeTaxExpenseBenefit $30.00M USD Annual
Deferred income tax charge (benefit) DeferredIncomeTaxExpenseBenefit $23.00M 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 GainsLossesOnSalesOfOtherRealEstate $2.00M USD Annual
Net gain on sales of personal and real estate loans GainsLossesOnSalesOfOtherRealEstate - USD Annual
Net gain on sales of personal and real estate loans GainsLossesOnSalesOfOtherRealEstate $18.00M USD Annual
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument $-9.00M USD Annual
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument $-17.00M USD Annual
Net loss on repurchases and repayments of debt GainLossOnRepurchaseAndRepaymentOfDebtInstrument $-29.00M USD Annual
Non-cash incentive compensation from SFH NonCashIncentiveCompensationFromInitialStockholder $110.00M USD Annual
Non-cash incentive compensation from SFH NonCashIncentiveCompensationFromInitialStockholder - USD Annual
Non-cash incentive compensation from SFH NonCashIncentiveCompensationFromInitialStockholder - USD Annual
Share-based compensation expense, net of forfeitures ShareBasedCompensation $21.00M USD Annual
Share-based compensation expense, net of forfeitures ShareBasedCompensation $17.00M USD Annual
Share-based compensation expense, net of forfeitures ShareBasedCompensation $22.00M USD Annual
Net gain on sale of SpringCastle interests GainLossOnSalesOfLoansNet $167.00M USD Point-in-time
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
Other OtherNoncashIncomeExpense $-15.00M USD Annual
Other OtherNoncashIncomeExpense $8.00M USD Annual
Other OtherNoncashIncomeExpense $4.00M USD Annual
Cash flows due to changes in other assets and other liabilities IncreaseDecreaseInOperatingCapital $-86.00M USD Annual
Cash flows due to changes in other assets and other liabilities IncreaseDecreaseInOperatingCapital $119.00M USD Annual
Cash flows due to changes in other assets and other liabilities IncreaseDecreaseInOperatingCapital $-17.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.55B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.05B USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.32B USD Annual
Net principal originations of finance receivables held for investment and held for sale PaymentsForProceedsFromLoansReceivable $2.37B USD Annual
Net principal originations of finance receivables held for investment and held for sale PaymentsForProceedsFromLoansReceivable $1.20B USD Annual
Net principal originations of finance receivables held for investment and held for sale PaymentsForProceedsFromLoansReceivable $2.27B USD Annual
Proceeds on sales of finance receivables held for sale originated as held for investment ProceedsFromSalesAndPrincipalCollectionsOnFinanceReceivablesHeldForSaleOriginatedAsHeldForInvestment - 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 $100.00M USD Annual
Proceeds from sale of SpringCastle interests, net of restricted cash released ProceedsFromSaleOfLoansReceivable $26.00M USD Annual
Proceeds from sale of SpringCastle interests, net of restricted cash released ProceedsFromSaleOfLoansReceivable - USD Annual
Proceeds from sale of SpringCastle interests, net of restricted cash released ProceedsFromSaleOfLoansReceivable - USD Annual
Cash received from CitiFinancial Credit Company ProceedsFromPreviousAcquisition $23.00M USD Annual
Cash received from CitiFinancial Credit Company ProceedsFromPreviousAcquisition - USD Annual
Cash received from CitiFinancial Credit Company ProceedsFromPreviousAcquisition - USD Annual
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt $680.00M USD Annual
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt $671.00M USD Annual
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt $746.00M USD Annual
Available-for-sale securities called, sold, and matured ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $563.00M USD Annual
Available-for-sale securities called, sold, and matured ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $837.00M USD Annual
Available-for-sale securities called, sold, and matured ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $739.00M USD Annual
Other securities purchased PaymentsToAcquireOtherInvestments - USD Annual
Other securities purchased PaymentsToAcquireOtherInvestments $11.00M USD Annual
Other securities purchased PaymentsToAcquireOtherInvestments $17.00M USD Annual
Trading and other securities called, sold, and matured ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment $18.00M USD Annual
Trading and other securities called, sold, and matured ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment $36.00M USD Annual
Trading and other securities called, sold, and matured ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment $63.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $32.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $3.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $19.00M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-106.00M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-2.40B USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-2.19B USD Annual
Proceeds from issuance of long-term debt, net of commissions ProceedsFromDebtNetOfIssuanceCosts $5.53B USD Annual
Proceeds from issuance of long-term debt, net of commissions ProceedsFromDebtNetOfIssuanceCosts $5.43B USD Annual
Proceeds from issuance of long-term debt, net of commissions ProceedsFromDebtNetOfIssuanceCosts $6.66B USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $8.32B USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $5.47B USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $4.45B USD Annual
Distributions to joint venture partners PaymentsOfDistributionsToAffiliates $18.00M USD Annual
Distributions to joint venture partners PaymentsOfDistributionsToAffiliates - USD Annual
Distributions to joint venture partners PaymentsOfDistributionsToAffiliates - USD Annual
Withholding tax on share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $10.00M USD Annual
Withholding tax on share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.00M USD Annual
Withholding tax on share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.00M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $44.00M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $975.00M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-1.69B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Annual
Net change in cash and cash equivalents and restricted cash and restricted cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $338.00M USD Annual
Net change in cash and cash equivalents and restricted cash and restricted cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-468.00M USD Annual
Net change in cash and cash equivalents and restricted cash and restricted cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-307.00M USD Annual
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 $1.15B 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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.18B 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 $1.15B 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 $1.18B 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 $1.15B 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 $1.18B USD Point-in-time
Interest paid InterestPaidNet $746.00M USD Annual
Interest paid InterestPaidNet $765.00M USD Annual
Interest paid InterestPaidNet $752.00M USD Annual
Income taxes paid IncomeTaxesPaidNet $156.00M USD Annual
Income taxes paid IncomeTaxesPaidNet $249.00M USD Annual
Income taxes paid IncomeTaxesPaidNet $150.00M USD Annual
Transfer of net 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 net finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses) TransferOfPortfolioLoansAndLeasesToHeldForSale1 $111.00M USD Annual
Transfer of net finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses) TransferOfPortfolioLoansAndLeasesToHeldForSale1 - USD Annual
Transfer of finance receivables to real estate owned TransferToOtherRealEstate $9.00M USD Annual
Transfer of finance receivables to real estate owned TransferToOtherRealEstate $7.00M USD Annual
Transfer of finance receivables to real estate owned TransferToOtherRealEstate $8.00M USD Annual
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.07B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.80B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Non-cash incentive compensation from SFH AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition $110.00M USD Annual
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $17.00M USD Annual
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $22.00M USD Annual
Share-based compensation expense, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $21.00M USD Annual
Withholding tax on share-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-7.00M USD Annual
Withholding tax on share-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-10.00M USD Annual
Withholding tax on share-based compensation AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet $-5.00M USD Annual
Distributions declared to joint venture partners MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $18.00M USD Annual
Sale of equity interests in SpringCastle joint venture NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $69.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $27.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-47.00M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $17.00M USD Annual
Impact of AOCI reclassification due to the Tax Act TaxCutsandJobsActof2017ReclassificationfromAOCItoRetainedEarningsTaxEffect - USD Annual
Net income ProfitLoss $148.00M USD 1 Quarter
Net income ProfitLoss $183.00M USD Annual
Net income ProfitLoss $39.00M USD 1 Quarter
Net income ProfitLoss $42.00M USD 1 Quarter
Net income ProfitLoss $69.00M USD 1 Quarter
Net income ProfitLoss $33.00M USD 1 Quarter
Net income ProfitLoss $243.00M USD Annual
Net income ProfitLoss $124.00M USD 1 Quarter
Net income ProfitLoss $168.00M USD 1 Quarter
Net income ProfitLoss $7.00M USD 1 Quarter
Net income ProfitLoss $447.00M USD Annual
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.07B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.28B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.80B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Comprehensive Income 62 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $148.00M USD 1 Quarter
Net income ProfitLoss $183.00M USD Annual
Net income ProfitLoss $39.00M USD 1 Quarter
Net income ProfitLoss $42.00M USD 1 Quarter
Net income ProfitLoss $69.00M USD 1 Quarter
Net income ProfitLoss $33.00M USD 1 Quarter
Net income ProfitLoss $243.00M USD Annual
Net income ProfitLoss $124.00M USD 1 Quarter
Net income ProfitLoss $168.00M USD 1 Quarter
Net income ProfitLoss $7.00M USD 1 Quarter
Net income ProfitLoss $447.00M USD Annual
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 $-44.00M USD Annual
Net change in unrealized gains (losses) on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $21.00M USD Annual
Retirement plan liability adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-22.00M USD Annual
Retirement plan liability adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $7.00M USD Annual
Retirement plan liability adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-12.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-9.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $6.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $4.00M 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 $-9.00M USD Annual
Net unrealized gains (losses) on non-credit impaired available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $7.00M USD Annual
Retirement plan liability adjustments OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $7.00M USD Annual
Retirement plan liability adjustments OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $-3.00M USD Annual
Retirement plan liability adjustments OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax $3.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.00M 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 $-48.00M USD Annual
Other comprehensive income (loss), net of tax, before reclassification adjustments OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax $27.00M USD Annual
Net realized losses (gains) on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $14.00M USD Annual
Net realized losses (gains) on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-2.00M USD Annual
Net realized losses (gains) on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $15.00M USD Annual
Retirement plan liability adjustments OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax - USD Annual
Retirement plan liability adjustments OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax - USD Annual
Retirement plan liability adjustments OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $2.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax $4.00M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax - USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax - USD Annual
Net realized gains (loss) on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $5.00M USD Annual
Net realized gains (loss) on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $5.00M USD Annual
Net realized gains (loss) on available-for-sale securities OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-1.00M USD Annual
Retirement plan liability adjustments OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD Annual
Retirement plan liability adjustments OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $1.00M USD Annual
Retirement plan liability adjustments OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD Annual
Reclassification adjustments included in net income, net of tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $-1.00M USD Annual
Reclassification adjustments included in net income, net of tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $14.00M USD Annual
Reclassification adjustments included in net income, net of tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax $10.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $27.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-47.00M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $17.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $270.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $400.00M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $200.00M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $28.00M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD Annual
Comprehensive income attributable to OneMain Holdings, Inc ComprehensiveIncomeNetOfTax $242.00M USD Annual
Comprehensive income attributable to OneMain Holdings, Inc ComprehensiveIncomeNetOfTax $200.00M USD Annual
Comprehensive income attributable to OneMain Holdings, Inc ComprehensiveIncomeNetOfTax $400.00M USD Annual

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

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