OneMain Holdings Inc
NYSE:OMF
Balance Sheet
Balance Sheet Decomposition
OneMain Holdings Inc
OneMain Holdings Inc
Balance Sheet
OneMain Holdings Inc
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
690
|
1 554
|
431
|
879
|
939
|
579
|
987
|
679
|
1 227
|
2 272
|
541
|
498
|
1 014
|
458
|
914
|
|
| Cash Equivalents |
690
|
1 554
|
431
|
879
|
939
|
579
|
987
|
679
|
1 227
|
2 272
|
541
|
498
|
1 014
|
458
|
914
|
|
| Total Receivables |
13 099
|
11 633
|
0
|
105
|
42
|
32
|
0
|
0
|
0
|
0
|
13
|
14
|
14
|
13
|
14
|
|
| Accounts Receivables |
72
|
180
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
13 171
|
11 813
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
26
|
59
|
97
|
109
|
121
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
13 789
|
13 187
|
431
|
1 010
|
1 040
|
708
|
1 096
|
800
|
1 227
|
2 272
|
554
|
512
|
1 028
|
471
|
928
|
|
| PP&E Net |
0
|
0
|
0
|
91
|
179
|
167
|
144
|
133
|
163
|
153
|
140
|
152
|
165
|
152
|
120
|
|
| PP&E Gross |
0
|
0
|
0
|
91
|
179
|
167
|
144
|
133
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
170
|
190
|
268
|
202
|
234
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
21
|
559
|
492
|
440
|
388
|
343
|
306
|
274
|
261
|
260
|
286
|
282
|
|
| Goodwill |
0
|
0
|
0
|
0
|
1 440
|
1 422
|
1 422
|
1 422
|
1 422
|
1 422
|
1 437
|
1 437
|
1 437
|
1 474
|
1 474
|
|
| Note Receivable |
0
|
0
|
13 425
|
6 398
|
15 116
|
12 653
|
13 817
|
14 887
|
16 831
|
15 044
|
16 356
|
16 926
|
18 098
|
20 083
|
21 177
|
|
| Long-Term Investments |
1 045
|
889
|
582
|
3 039
|
1 970
|
1 827
|
1 737
|
1 723
|
1 884
|
1 922
|
1 992
|
1 800
|
1 719
|
1 607
|
1 590
|
|
| Other Long-Term Assets |
66
|
158
|
536
|
218
|
771
|
748
|
644
|
630
|
405
|
451
|
476
|
461
|
534
|
684
|
699
|
|
| Other Assets |
595
|
439
|
428
|
35
|
1 555
|
1 528
|
1 555
|
1 529
|
1 964
|
2 323
|
2 287
|
2 421
|
2 490
|
2 627
|
2 592
|
|
| Total Assets |
15 495
N/A
|
14 674
-5%
|
15 403
+5%
|
10 812
-30%
|
21 190
+96%
|
18 123
-14%
|
19 433
+7%
|
20 090
+3%
|
22 817
+14%
|
22 471
-2%
|
22 079
-2%
|
22 533
+2%
|
24 294
+8%
|
25 910
+7%
|
27 388
+6%
|
|
| Liabilities | ||||||||||||||||
| Accrued Liabilities |
405
|
284
|
0
|
124
|
239
|
228
|
256
|
326
|
176
|
165
|
151
|
161
|
173
|
162
|
129
|
|
| Short-Term Debt |
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
405
|
284
|
0
|
129
|
239
|
228
|
256
|
326
|
176
|
165
|
151
|
161
|
173
|
162
|
129
|
|
| Long-Term Debt |
13 070
|
12 597
|
12 769
|
8 356
|
17 300
|
13 959
|
15 050
|
15 178
|
17 212
|
17 800
|
17 750
|
18 281
|
19 813
|
21 438
|
22 694
|
|
| Deferred Income Tax |
0
|
0
|
146
|
152
|
29
|
9
|
45
|
45
|
34
|
45
|
1
|
5
|
9
|
20
|
35
|
|
| Minority Interest |
0
|
0
|
347
|
188
|
79
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
657
|
593
|
602
|
338
|
892
|
861
|
804
|
742
|
1 065
|
1 020
|
1 084
|
1 057
|
1 113
|
1 099
|
1 129
|
|
| Total Liabilities |
14 132
N/A
|
13 473
-5%
|
13 863
+3%
|
8 787
-37%
|
18 381
+109%
|
15 057
-18%
|
16 155
+7%
|
16 291
+1%
|
18 487
+13%
|
19 030
+3%
|
18 986
0%
|
19 504
+3%
|
21 108
+8%
|
22 719
+8%
|
23 987
+6%
|
|
| Equity | ||||||||||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
1 240
|
1 021
|
987
|
1 492
|
1 308
|
1 523
|
1 706
|
2 151
|
2 596
|
1 691
|
1 727
|
2 125
|
2 285
|
2 296
|
2 579
|
|
| Additional Paid In Capital |
147
|
147
|
524
|
529
|
1 533
|
1 548
|
1 560
|
1 681
|
1 689
|
1 655
|
1 672
|
1 689
|
1 715
|
1 734
|
1 757
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
4
|
12
|
14
|
1
|
4
|
28
|
41
|
91
|
49
|
131
|
93
|
81
|
41
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
368
|
667
|
728
|
759
|
895
|
|
| Other Equity |
26
|
30
|
24
|
9
|
19
|
5
|
7
|
6
|
3
|
3
|
12
|
12
|
6
|
0
|
0
|
|
| Total Equity |
1 363
N/A
|
1 200
-12%
|
1 540
+28%
|
2 025
+31%
|
2 809
+39%
|
3 066
+9%
|
3 278
+7%
|
3 799
+16%
|
4 330
+14%
|
3 441
-21%
|
3 093
-10%
|
3 029
-2%
|
3 186
+5%
|
3 191
+0%
|
3 401
+7%
|
|
| Total Liabilities & Equity |
15 495
N/A
|
14 674
-5%
|
15 403
+5%
|
10 812
-30%
|
21 190
+96%
|
18 123
-14%
|
19 433
+7%
|
20 090
+3%
|
22 817
+14%
|
22 471
-2%
|
22 079
-2%
|
22 533
+2%
|
24 294
+8%
|
25 910
+7%
|
27 388
+6%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
100
|
100
|
100
|
115
|
134
|
135
|
135
|
136
|
136
|
134
|
128
|
121
|
120
|
119
|
117
|
|