v2.4.0.6

Condensed Consolidated Balance Sheets Parenthetical (Parentheticals) (USD $) | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Preferred stock, par value | $ 0.01 | $ 0.01
Preferred stock, shares authorized | 2,000,000,000 | 2,000,000,000
Common stock, par value | $ 0.01 | $ 0.01
Common stock, shares authorized | 5,000,000,000 | 5,000,000,000
Common stock, shares issued | 1,565,842,758 | 1,564,727,289
Common stock, shares outstanding | 1,565,842,758 | 1,564,727,289
Accounts and notes receivable, allowance | $ 390,000,000 | $ 331,000,000
Gross finance receivables transferred to special purpose entities | 3,357,000,000 | 3,295,000,000
Gross finance receivables transferred to special purpose entities noncurrent | 5,742,000,000 | 5,773,000,000
Leased assets transferred to special purpose entities | 373,000,000 | 274,000,000
Series A Preferred Stock [Member] |  |
Preferred stock, shares issued | 276,101,695 | 276,101,695
Preferred stock, shares outstanding | 276,101,695 | 276,101,695
Preferred stock, liquidation preference | $ 25 | $ 25
Series B Preferred Stock [Member] |  |
Preferred stock, shares issued | 100,000,000 | 100,000,000
Preferred stock, shares outstanding | 100,000,000 | 100,000,000
Preferred stock, liquidation preference | $ 50 | $ 50
Automotive [Member] |  |
Short-term and current portion of long-term debt at GM Korea which the creditors do not have recourse to our general credit | 116,000,000 | 171,000,000
Derivative liabilities at GM Korea which the creditors do not have recourse to our general credit | $ 26,000,000 | $ 44,000,000

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