OneMain Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 13, 2024.
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FY2023 · Filed Feb 13, 2024
OMF$55.50-1.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Shareholders’ Equity
| OneMain Holdings, Inc. Shareholders’ Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| (dollars in millions) · CommonStock · AdditionalPaid-inCapital · Accumulated Other ComprehensiveIncome (Loss) · RetainedEarnings · Treasury Stock · Total Shareholders’ Equity | ||||||||||
| Balance, January 1, 2023 | $1 | $1,689 | $(127) | $2,119 | $(667) | $3,015 | ||||
| Net impact of adoption of ASU 2022-02 (see Note 3) | — | — | — | 12 | — | 12 | ||||
| Balance, January 1, 2023 (post-adoption) | 1 | 1,689 | (127) | 2,131 | (667) | 3,027 | ||||
| Common stock repurchased | — | — | — | — | (65) | (65) | ||||
| Treasury stock issued | — | — | — | (1) | 4 | 3 | ||||
| Share-based compensation expense, net of forfeitures | — | 36 | — | — | — | 36 | ||||
| Withholding tax on share-based compensation | — | (10) | — | — | — | (10) | ||||
| Other comprehensive income | — | — | 40 | — | — | 40 | ||||
| Cash dividends* | — | — | — | (486) | — | (486) | ||||
| Net income | — | — | — | 641 | — | 641 | ||||
| Balance, December 31, 2023 | $1 | $1,715 | $(87) | $2,285 | $(728) | $3,186 | ||||
| Balance, January 1, 2022 | $1 | $1,672 | $5 | $1,727 | $(368) | $3,037 | ||||
| Common stock repurchased | — | — | — | — | (303) | (303) | ||||
| Treasury stock issued | — | — | — | (2) | 4 | 2 | ||||
| Share-based compensation expense, net of forfeitures | — | 31 | — | — | — | 31 | ||||
| Withholding tax on share-based compensation | — | (14) | — | — | — | (14) | ||||
| Other comprehensive loss | — | — | (132) | — | — | (132) | ||||
| Cash dividends* | — | — | — | (478) | — | (478) | ||||
| Net income | — | — | — | 872 | — | 872 | ||||
| Balance, December 31, 2022 | $1 | $1,689 | $(127) | $2,119 | $(667) | $3,015 | ||||
| Balance, January 1, 2021 | $1 | $1,655 | $94 | $1,691 | $— | $3,441 | ||||
| Net impact of adoption of ASU 2018-12 (see Note 3) | — | — | (76) | — | — | (76) | ||||
| Balance, January 1, 2021 (post-adoption) | 1 | 1,655 | 18 | 1,691 | — | 3,365 | ||||
| Common stock repurchased | — | — | — | (368) | $(368) | |||||
| Share-based compensation expense, net of forfeitures | — | 23 | — | — | — | 23 | ||||
| Withholding tax on share-based compensation | — | (6) | — | — | — | (6) | ||||
| Other comprehensive loss | — | — | (13) | — | — | (13) | ||||
| Cash dividends* | — | — | — | (1,278) | — | (1,278) | ||||
| Net income | — | — | — | 1,314 | — | 1,314 | ||||
| Balance, December 31, 2021 | $1 | $1,672 | $5 | $1,727 | $(368) | $3,037 | ||||
| * Cash dividends declared were $4.00 per share, $3.80 per share, and $9.55 per share in 2023, 2022, and 2021, respectively. | ||||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.