CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Millions	Total	Common Stock	Preferred Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Income (Loss)	Retained Earnings
Balance at beginning of period at Dec. 31, 2023	$ 15,542	$ 0	$ 0	$ 8,783	$ (1,208)	$ 7,967
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	536					536
Other comprehensive income (loss)	(39)				(39)
Stock-based compensation	6			6
Dividends paid (Note 11)	(450)					(450)
Balance at end of period at Mar. 31, 2024	15,596	0	0	8,789	(1,246)	8,054
Balance at beginning of period at Dec. 31, 2023	15,542	0	0	8,783	(1,208)	7,967
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	1,646
Other comprehensive income (loss)	(222)
Balance at end of period at Sep. 30, 2024	15,580	0	0	8,806	(1,430)	8,203
Balance at beginning of period at Mar. 31, 2024	15,596	0	0	8,789	(1,246)	8,054
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	610					610
Other comprehensive income (loss)	(168)				(168)
Stock-based compensation	8			8
Dividends paid (Note 11)	(450)					(450)
Dividends declared on preferred stock (Note 11)	(59)					(59)
Balance at end of period at Jun. 30, 2024	15,538	0	0	8,797	(1,414)	8,155
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	499					499
Other comprehensive income (loss)	(15)				(15)
Stock-based compensation	9			9
Dividends paid (Note 11)	(450)					(450)
Balance at end of period at Sep. 30, 2024	15,580	0	0	8,806	(1,430)	8,203
Balance at beginning of period at Dec. 31, 2024	15,193	0	0	8,814	(1,531)	7,909
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	499					499
Other comprehensive income (loss)	(28)				(28)
Stock-based compensation	8			8
Dividends paid (Note 11)	(350)					(350)
Balance at end of period at Mar. 31, 2025	15,321	0	0	8,822	(1,559)	8,058
Balance at beginning of period at Dec. 31, 2024	15,193	0	0	8,814	(1,531)	7,909
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	1,598
Other comprehensive income (loss)	103
Balance at end of period at Sep. 30, 2025	15,804	0	0	8,834	(1,428)	8,398
Balance at beginning of period at Mar. 31, 2025	15,321	0	0	8,822	(1,559)	8,058
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	510					510
Other comprehensive income (loss)	137				137
Stock-based compensation	4			4
Dividends paid (Note 11)	(350)					(350)
Dividends declared on preferred stock (Note 11)	(59)					(59)
Balance at end of period at Jun. 30, 2025	15,564	0	0	8,826	(1,422)	8,159
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	589					589
Other comprehensive income (loss)	(6)				(6)
Stock-based compensation	7			7
Dividends paid (Note 11)	(350)					(350)
Balance at end of period at Sep. 30, 2025	$ 15,804	$ 0	$ 0	$ 8,834	$ (1,428)	$ 8,398

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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General Motors Financial Company, Inc. 10-Q