Investor Presentaiton
Supplemental
Results By Segment
4Q 2023 Preliminary Results
GAAP to Core pre-tax income Walk
($ millions)
Segment Detail
Inc / (Dec) v.
2023
2022
4Q 23
3Q 23
4Q 22
2022
3Q 23
4Q 22
Automotive Finance
Insurance
Dealer Financial Services
Corporate Finance
Mortgage Finance
Corporate and Other
$ 1,614
213
$ 2,250
$
294
$ 377
$ 437
$ (636)
$
(83)
$ (143)
(38)
129
(16)
101
251
145
28
$ 1,827
$ 2,212
$ 423
$
361
$ 538
$ (385)
$
62
$ (115)
307
282
79
84
67
25
(5)
12
92
55
24
26
19
37
(2)
(1,143)
(207)
(462)
(243)
(179)
(936)
(219)
5
(283)
Pre-tax income from continuing operations
Core OID (1)
$1,083
$2,342
$
64
$ 228
$ 445
$(1,259)
$ (164)
$ (381)
48
42
13
12
11
7
0
2
Change in fair value of equity securities (2)
Repositioning and other (3)
(107)
215
(74)
56
(49)
(322)
201
77
172
30
57
124
(130)
142
Core pre-tax income
(1)
$1,226
$2,676
$ 174
$ 326
$ 464
$(1,450)
$ (152)
(25)
115
$ (290)
(1)
For additional footnotes see page 40.
Non-GAAP financial measure. See pages 35-37 for definitions.
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