OneMain Holdings Inc
For the period ended Jun 30, 2024. Filed Aug 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 1, 2024
OMF$55.35-0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Shareholder’s Equity
Condensed Consolidated Statements of Shareholder’s Equity (Unaudited)
| OneMain Finance Corporation Shareholder's Equity | |||||
|---|---|---|---|---|---|
| (dollars in millions) | CommonStock | AdditionalPaid-inCapital | Accumulated Other ComprehensiveIncome (Loss) | RetainedEarnings | Total Shareholder’s Equity |
| Balance, April 1, 2024 | $5 | $1,962 | $(91) | $1,318 | $3,194 |
| Share-based compensation expense, net of forfeitures | — | 5 | — | — | 5 |
| Other comprehensive loss | — | — | (4) | — | (4) |
| Cash dividends | — | — | — | (126) | (126) |
| Net income | — | — | — | 71 | 71 |
| Balance, June 30, 2024 | $5 | $1,967 | $(95) | $1,263 | $3,140 |
| Balance, April 1, 2023 | $5 | $1,937 | $(108) | $1,234 | $3,068 |
| Share-based compensation expense, net of forfeitures | — | 9 | — | — | 9 |
| Other comprehensive loss | — | — | (6) | — | (6) |
| Cash dividends | — | — | — | (133) | (133) |
| Net income | — | — | — | 103 | 103 |
| Balance, June 30, 2023 | $5 | $1,946 | $(114) | $1,204 | $3,041 |
| ONEMAIN FINANCE CORPORATION AND SUBSIDIARIES | |||||
|---|---|---|---|---|---|
| Condensed Consolidated Statements of Shareholder’s Equity (Unaudited) | |||||
| OneMain Finance Corporation Shareholder’s Equity | |||||
| (dollars in millions) | CommonStock | AdditionalPaid-inCapital | Accumulated Other ComprehensiveIncome (Loss) | RetainedEarnings | Total Shareholders’ Equity |
| Balance, January 1, 2024 | $5 | $1,959 | $(87) | $1,303 | $3,180 |
| Share-based compensation expense, net of forfeitures | — | 16 | — | — | 16 |
| Withholding tax on share-based compensation | — | (8) | — | — | (8) |
| Other comprehensive loss | — | — | (8) | — | (8) |
| Cash dividends | — | — | — | (265) | (265) |
| Net income | — | — | — | 225 | 225 |
| Balance, June 30, 2024 | $5 | $1,967 | $(95) | $1,263 | $3,140 |
| Balance, January 1, 2023 | $5 | $1,933 | $(127) | $1,193 | $3,004 |
| Net impact of adoption of ASU 2022-02 * | — | — | — | 12 | 12 |
| Balance, January 1, 2023 (post-adoption) | 5 | 1,933 | (127) | 1,205 | 3,016 |
| Share-based compensation expense, net of forfeitures | — | 21 | — | — | 21 |
| Withholding tax on shared-based compensation | — | (8) | — | — | (8) |
| Other comprehensive income | — | — | 13 | — | 13 |
| Cash dividends | — | — | — | (283) | (283) |
| Net income | — | — | — | 282 | 282 |
| Balance, June 30, 2023 | $5 | $1,946 | $(114) | $1,204 | $3,041 |
| * As a result of the adoption of ASU 2022-02, we recorded a one-time cumulative increase to retained earnings, net of tax. See Note 3 of the Notes to the Consolidated Financial Statements in Part II - Item 8 of our Annual Report for additional information on the adoption of ASU 2022-02. | |||||
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