10-K Filing
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 |
Filing Contents
This filing contains the following financial statements:
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.