XML 90 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans - GM Cost Sharing Narrative (Details) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]    
Total GM postretirement cost sharing asset $ 250.0 $ 236.0
Current GM postretirement cost sharing asset 13.0  
Noncurrent GM postretirement cost sharing asset $ 237.0 $ 223.3